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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 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 0 0 405 -405 .0% 25 422 -422 .0% 422 65 514 1,233 -719 41.6% 161 1,473 -959 34.8% 3,236 2,218 23.1
Totals 0 0 405 -405 .0% 25 422 -422 .0% 422 65 514 1,233 -719 41.6% 161 1,473 -959 34.8% 3,236 2,218 23.1%