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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 6508 Zone 8 Southwest
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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 9 704 2,451 -1,747 28.7% 5 1,168 -464 60.2% 3,230 1,471 20,375 14,204 6,170 143.4% 1,104 16,129 4,246 126.3% 30,973 32,098 63.4
Totals 9 704 2,451 -1,747 28.7% 5 1,168 -464 60.2% 3,230 1,471 20,375 14,204 6,171 143.4% 1,104 16,129 4,246 126.3% 30,973 32,098 63.4%