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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Channel Electrical Dist
Region 6302 International
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 200 380 6,204 -5,824 6.1% 6,161 6,665 -6,285 5.7% 11,632 49,131 41,030 28,733 12,296 142.7% 35,436 59,611 -18,581 68.8% 103,558 79,828 51.3
Totals 200 380 6,204 -5,824 6.1% 6,161 6,665 -6,285 5.7% 11,632 49,131 41,030 28,733 12,297 142.7% 35,436 59,611 -18,581 68.8% 103,558 79,828 51.3%