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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 MRO Channel
Region 6505 Zone 5 Northeast
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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 13 555 1,456 -901 38.1% 16 1,100 -545 50.4% 1,569 776 13,261 15,391 -2,130 86.1% 1,328 17,279 -4,018 76.7% 35,865 33,954 39.0
Totals 13 555 1,456 -901 38.1% 16 1,100 -545 50.4% 1,569 776 13,261 15,391 -2,130 86.1% 1,328 17,279 -4,018 76.7% 35,865 33,954 39.0%