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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Channel Electrical Dist
Region 6306 South America
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 454 7,844 33,860 -26,016 23.1% 1,958 13,210 -5,366 59.3% 26,391 19,238 160,509 116,858 43,650 137.3% 12,889 107,388 53,121 149.4% 204,558 200,656 79.9
000070 GLENN INTERNATIONAL 0 0 49 -49 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 88 -88 .0% 88 580 .0
Totals 454 7,844 33,909 -26,065 23.1% 1,958 13,210 -5,366 59.3% 26,391 19,238 160,509 117,144 43,365 137.0% 12,890 107,476 53,033 149.3% 204,646 201,236 79.7%