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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 6142 Intermatic Store
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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 975 14,293 15,604 -1,311 91.5% 283 5,791 8,502 246.8% 11,667 7,612 171,593 92,535 79,057 185.4% 3,976 46,383 125,210 369.9% 260,996 174,016 98.6
Totals 975 14,293 15,604 -1,311 91.5% 283 5,791 8,502 246.8% 11,667 7,612 171,593 92,535 79,058 185.4% 3,976 46,383 125,210 369.9% 260,996 174,016 98.6%