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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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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 8,314 94,199 174,927 -80,728 53.8% 14,202 143,394 -49,195 65.6% 183,748 102,591 1,077,749 1,130,121 -52,372 95.3% 120,992 1,203,287 -125,538 89.5% 2,131,381 2,053,925 52.4
Totals 8,314 94,199 174,927 -80,728 53.8% 14,202 143,394 -49,195 65.6% 183,748 102,591 1,077,749 1,130,121 -52,372 95.3% 120,992 1,203,287 -125,538 89.5% 2,131,381 2,053,925 52.4%