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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 MRO Channel
Region 6510 Zone 10 Southeast
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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 46 1,023 1,845 -822 55.4% 94 1,489 -466 68.7% 2,000 1,051 14,197 8,067 6,129 175.9% 557 9,287 4,910 152.8% 22,966 18,390 77.1
Totals 46 1,023 1,845 -822 55.4% 94 1,489 -466 68.7% 2,000 1,051 14,197 8,067 6,130 175.9% 557 9,287 4,910 152.8% 22,966 18,390 77.1%