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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 6200 POS Purchases
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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 34,090 426,535 116,256 310,279 366.8% 41,509 561,588 -135,053 75.9% 1,031,168 549,898 6,743,885 665,473 6,078,411 1013.3% 521,797 6,771,916 -28,031 99.5% 12,955,390 1,251,968 538.6
Totals 34,090 426,535 116,256 310,279 366.8% 41,509 561,588 -135,053 75.9% 1,031,168 549,898 6,743,885 665,473 6,078,412 1,013.3% 521,797 6,771,916 -28,031 99.5% 12,955,390 1,251,968 538.6%