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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Channel Electrical Dist
Region 6000 POS Credit Accounts
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 0 0 -58,864 58,864 .0% -78,045 -604,948 604,948 .0% -712,963 -509,242 -3,912,342 -124,005 -3,788,336 3154.9% -527,450 -4,284,508 372,166 91.3% -7,720,810 -221,731 1,764.4
Totals 0 0 -58,864 58,864 .0% -78,045 -604,948 604,948 .0% -712,963 -509,242 -3,912,342 -124,005 -3,788,337 3,154.9% -527,450 -4,284,508 372,166 91.3% -7,720,810 -221,731 1,764.4%