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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 6510 Zone 10 Southeast
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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 74 1,477 1,845 -368 80.0% 96 1,671 -194 88.3% 2,000 1,079 14,652 8,455 6,196 173.2% 559 9,470 5,182 154.7% 22,966 18,390 79.6
Totals 74 1,477 1,845 -368 80.0% 96 1,671 -194 88.3% 2,000 1,079 14,652 8,455 6,197 173.2% 559 9,470 5,182 154.7% 22,966 18,390 79.6%