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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 Retail Channel
Region 6131 Canada Misc Retail A
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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 934 9,149 12,677 -3,528 72.1% 721 9,071 78 100.8% 11,901 6,346 71,711 83,834 -12,123 85.5% 8,403 90,574 -18,863 79.1% 184,857 159,517 44.9
000164 ZON LABS CONSULTING 541 11,570 6,888 4,682 167.9% 477 3,949 7,621 292.9% 4,892 2,581 62,316 53,890 8,425 115.6% 3,351 34,667 27,649 179.7% 77,464 101,912 61.1
Totals 1,475 20,719 19,565 1,154 105.8% 1,198 13,020 7,699 159.1% 16,793 8,927 134,027 137,724 -3,697 97.3% 11,754 125,241 8,786 107.0% 262,321 261,429 51.2%