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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 16,300 199,108 203,637 -4,529 97.7% 19,407 197,888 1,220 100.6% 197,888 92,896 1,063,284 1,005,450 57,834 105.7% 94,277 983,550 79,734 108.1% 2,001,914 2,192,220 48.5
Totals 16,300 199,108 203,637 -4,529 97.7% 19,407 197,888 1,220 100.6% 197,888 92,896 1,063,284 1,005,450 57,834 105.7% 94,277 983,550 79,734 108.1% 2,001,914 2,192,220 48.5%