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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 4,351 59,374 174,927 -115,553 33.9% 6,238 56,216 3,158 105.6% 183,748 98,628 1,042,924 1,075,893 -32,969 96.9% 113,028 1,116,109 -73,185 93.4% 2,131,381 2,053,925 50.7
Totals 4,351 59,374 174,927 -115,553 33.9% 6,238 56,216 3,158 105.6% 183,748 98,628 1,042,924 1,075,893 -32,969 96.9% 113,028 1,116,109 -73,185 93.4% 2,131,381 2,053,925 50.7%