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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 13,911 167,858 203,637 -35,779 82.4% 16,088 162,670 5,188 103.1% 197,888 90,507 1,032,034 978,977 53,056 105.4% 90,958 948,331 83,703 108.8% 2,001,914 2,192,220 47.0
Totals 13,911 167,858 203,637 -35,779 82.4% 16,088 162,670 5,188 103.1% 197,888 90,507 1,032,034 978,977 53,057 105.4% 90,958 948,331 83,703 108.8% 2,001,914 2,192,220 47.0%