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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 6508 Zone 8 Southwest
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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 9 704 2,451 -1,747 28.7% 9 1,412 -708 49.8% 3,230 1,471 20,375 14,449 5,925 141.0% 1,108 16,374 4,001 124.4% 30,973 32,098 63.4
Totals 9 704 2,451 -1,747 28.7% 9 1,412 -708 49.8% 3,230 1,471 20,375 14,449 5,926 141.0% 1,108 16,374 4,001 124.4% 30,973 32,098 63.4%