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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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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 5,910 70,353 174,927 -104,574 40.2% 8,917 80,762 -10,409 87.1% 183,748 100,187 1,053,903 1,084,640 -30,737 97.1% 115,707 1,140,655 -86,752 92.3% 2,131,381 2,053,925 51.3
Totals 5,910 70,353 174,927 -104,574 40.2% 8,917 80,762 -10,409 87.1% 183,748 100,187 1,053,903 1,084,640 -30,737 97.1% 115,707 1,140,655 -86,752 92.3% 2,131,381 2,053,925 51.3%