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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 6504 Zone 4 Mid Central
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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 7 253 2,598 -2,345 9.7% 48 1,723 -1,470 14.6% 2,500 634 13,936 18,972 -5,036 73.4% 1,369 18,301 -4,365 76.1% 31,919 37,895 36.7
Totals 7 253 2,598 -2,345 9.7% 48 1,723 -1,470 14.6% 2,500 634 13,936 18,972 -5,036 73.4% 1,369 18,301 -4,365 76.1% 31,919 37,895 36.7%