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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 HVACR Channel
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 14,439 299,689 192,356 107,333 155.7% 5,605 149,994 149,695 199.8% 396,825 137,142 3,437,477 749,872 2,687,604 458.4% 106,210 2,677,869 759,608 128.3% 4,801,813 1,524,349 225.5
Totals 14,439 299,689 192,356 107,333 155.7% 5,605 149,994 149,695 199.8% 396,825 137,142 3,437,477 749,872 2,687,605 458.4% 106,210 2,677,869 759,608 128.3% 4,801,813 1,524,349 225.5%