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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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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 8,396 96,441 174,927 -78,486 55.1% 14,663 148,874 -52,433 64.7% 183,748 102,673 1,079,990 1,140,616 -60,626 94.6% 121,453 1,208,767 -128,777 89.3% 2,131,381 2,053,925 52.5
Totals 8,396 96,441 174,927 -78,486 55.1% 14,663 148,874 -52,433 64.7% 183,748 102,673 1,079,990 1,140,616 -60,626 94.6% 121,453 1,208,767 -128,777 89.3% 2,131,381 2,053,925 52.5%