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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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Channel Electrical Dist
Region 6306 South America
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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 324 5,358 33,860 -28,502 15.8% 0 0 5,358 .0% 26,391 19,108 158,023 106,362 51,660 148.5% 10,931 94,178 63,845 167.7% 204,558 200,656 78.7
000070 GLENN INTERNATIONAL 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 1 88 -88 .0% 88 580 .0
Totals 324 5,358 33,909 -28,551 15.8% 0 0 5,358 .0% 26,391 19,108 158,023 106,633 51,390 148.1% 10,932 94,266 63,757 167.6% 204,646 201,236 78.5%