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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Channel MRO Channel
Region 6506 Zone 6 Mid-Atlantic
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 140 1,126 1,821 -695 61.8% 77 1,803 -677 62.4% 1,914 1,150 17,945 15,239 2,705 117.7% 1,114 18,225 -280 98.4% 32,947 29,344 61.1
Totals 140 1,126 1,821 -695 61.8% 77 1,803 -677 62.4% 1,914 1,150 17,945 15,239 2,706 117.7% 1,114 18,225 -280 98.4% 32,947 29,344 61.1%