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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 6134 Home Depot
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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 26,010 211,226 395,739 -184,513 53.3% 32,168 314,825 -103,599 67.0% 523,260 424,148 3,345,627 3,055,761 289,865 109.4% 425,628 3,484,958 -139,331 96.0% 6,641,138 5,994,836 55.8
Totals 26,010 211,226 395,739 -184,513 53.3% 32,168 314,825 -103,599 67.0% 523,260 424,148 3,345,627 3,055,761 289,866 109.4% 425,628 3,484,958 -139,331 96.0% 6,641,138 5,994,836 55.8%