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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 3,811 41,822 144,301 -102,479 28.9% 2,309 29,432 12,390 142.0% 128,958 96,707 1,105,106 1,041,526 63,579 106.1% 96,586 1,012,982 92,124 109.0% 2,001,914 2,192,220 50.4
Totals 3,811 41,822 144,301 -102,479 28.9% 2,309 29,432 12,390 142.0% 128,958 96,707 1,105,106 1,041,526 63,580 106.1% 96,586 1,012,982 92,124 109.0% 2,001,914 2,192,220 50.4%