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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 Retail Channel
Region 6131 Canada Misc Retail A
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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 634 7,031 12,677 -5,646 55.4% 436 5,234 1,797 134.3% 11,901 6,046 69,593 80,538 -10,945 86.4% 8,118 86,736 -17,143 80.2% 184,857 159,517 43.6
000164 ZON LABS CONSULTING 395 7,764 6,888 876 112.7% 279 2,532 5,232 306.6% 4,892 2,435 58,510 52,099 6,410 112.3% 3,153 33,250 25,260 175.9% 77,464 101,912 57.4
Totals 1,029 14,795 19,565 -4,770 75.6% 715 7,766 7,029 190.5% 16,793 8,481 128,103 132,637 -4,534 96.5% 11,271 119,986 8,117 106.7% 262,321 261,429 49.0%