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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 6511 Zone 11 Florida
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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 3 19 2,976 -2,957 .6% 537 1,699 -1,680 1.1% 3,428 841 4,632 7,485 -2,853 61.8% 2,146 9,085 -4,453 50.9% 21,144 14,143 32.7
Totals 3 19 2,976 -2,957 .6% 537 1,699 -1,680 1.1% 3,428 841 4,632 7,485 -2,853 61.8% 2,146 9,085 -4,453 50.9% 21,144 14,143 32.7%