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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel MRO Channel
Region 6508 Zone 8 Southwest
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 115 1,951 2,451 -500 79.6% 23 1,792 159 108.8% 3,230 1,577 21,623 15,233 6,389 141.9% 1,122 16,753 4,870 129.0% 30,973 32,098 67.3
Totals 115 1,951 2,451 -500 79.6% 23 1,792 159 108.8% 3,230 1,577 21,623 15,233 6,390 141.9% 1,122 16,753 4,870 129.0% 30,973 32,098 67.3%