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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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 6,267 73,017 174,927 -101,910 41.7% 9,539 87,900 -14,883 83.0% 183,748 100,544 1,056,566 1,112,628 -56,062 94.9% 116,329 1,147,793 -91,227 92.0% 2,131,381 2,053,925 51.4
Totals 6,267 73,017 174,927 -101,910 41.7% 9,539 87,900 -14,883 83.0% 183,748 100,544 1,056,566 1,112,628 -56,062 94.9% 116,329 1,147,793 -91,227 92.0% 2,131,381 2,053,925 51.4%