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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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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 6,240 74,018 174,927 -100,909 42.3% 9,180 85,804 -11,786 86.2% 183,748 100,517 1,057,568 1,103,882 -46,314 95.8% 115,970 1,145,697 -88,129 92.3% 2,131,381 2,053,925 51.4
Totals 6,240 74,018 174,927 -100,909 42.3% 9,180 85,804 -11,786 86.2% 183,748 100,517 1,057,568 1,103,882 -46,314 95.8% 115,970 1,145,697 -88,129 92.3% 2,131,381 2,053,925 51.4%