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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 MRO Channel
Region 6510 Zone 10 Southeast
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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 56 1,278 1,845 -567 69.2% 96 1,671 -393 76.4% 2,000 1,061 14,453 8,344 6,108 173.2% 559 9,470 4,983 152.6% 22,966 18,390 78.5
Totals 56 1,278 1,845 -567 69.2% 96 1,671 -393 76.4% 2,000 1,061 14,453 8,344 6,109 173.2% 559 9,470 4,983 152.6% 22,966 18,390 78.5%