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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel OEM Channel
Region 6138 On-line MarketPlace
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 250,243 -250,243 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0
Totals 0 0 4,982 -4,982 .0% 0 0 0 .0% 0 0 0 250,243 -250,243 .0% 7,338 349,305 -349,305 .0% 348,398 358,081 .0%