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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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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 8,097 92,306 174,927 -82,621 52.7% 10,801 105,883 -13,577 87.1% 183,748 102,374 1,075,856 1,121,375 -45,519 95.9% 117,591 1,165,776 -89,920 92.2% 2,131,381 2,053,925 52.3
Totals 8,097 92,306 174,927 -82,621 52.7% 10,801 105,883 -13,577 87.1% 183,748 102,374 1,075,856 1,121,375 -45,519 95.9% 117,591 1,165,776 -89,920 92.2% 2,131,381 2,053,925 52.3%