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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 MRO Channel
Region 6504 Zone 4 Mid Central
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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 7 253 2,598 -2,345 9.7% 25 770 -517 32.8% 2,500 634 13,936 18,557 -4,621 75.0% 1,346 17,347 -3,411 80.3% 31,919 37,895 36.7
Totals 7 253 2,598 -2,345 9.7% 25 770 -517 32.8% 2,500 634 13,936 18,557 -4,621 75.0% 1,346 17,347 -3,411 80.3% 31,919 37,895 36.7%