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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 13,685 163,198 203,637 -40,439 80.1% 15,271 153,935 9,263 106.0% 197,888 90,281 1,027,373 970,831 56,541 105.8% 90,141 939,597 87,776 109.3% 2,001,914 2,192,220 46.8
Totals 13,685 163,198 203,637 -40,439 80.1% 15,271 153,935 9,263 106.0% 197,888 90,281 1,027,373 970,831 56,542 105.8% 90,141 939,597 87,776 109.3% 2,001,914 2,192,220 46.8%