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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel MRO Channel
Region 6136 HD Supply
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
000025 Intermatic House Acc 26 256 14,375 -14,119 1.7% 2,749 9,630 -9,374 2.6% 15,104 25,091 158,135 111,536 46,599 141.7% 28,295 120,106 38,029 131.6% 249,434 225,456 70.1
Totals 26 256 14,375 -14,119 1.7% 2,749 9,630 -9,374 2.6% 15,104 25,091 158,135 111,536 46,599 141.7% 28,295 120,106 38,029 131.6% 249,434 225,456 70.1%