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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 HVACR Channel
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 -842 -134,814 -249,671 114,857 53.9% -11,000 -358,249 223,435 37.6% -640,901 -69,014 -2,876,277 -1,074,987 -1,801,289 267.5% -77,045 -2,872,204 -4,073 100.1% -5,680,022 -2,290,669 125.5
Totals -842 -134,814 -249,671 114,857 53.9% -11,000 -358,249 223,435 37.6% -640,901 -69,014 -2,876,277 -1,074,987 -1,801,290 267.5% -77,045 -2,872,204 -4,073 100.1% -5,680,022 -2,290,669 125.5%