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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 6200 POS Purchases
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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 10,189 234,137 192,356 41,781 121.7% 5,444 143,103 91,034 163.6% 396,825 132,892 3,371,924 728,713 2,643,210 462.7% 106,049 2,670,978 700,946 126.2% 4,801,813 1,524,349 221.2
Totals 10,189 234,137 192,356 41,781 121.7% 5,444 143,103 91,034 163.6% 396,825 132,892 3,371,924 728,713 2,643,211 462.7% 106,049 2,670,978 700,946 126.2% 4,801,813 1,524,349 221.2%