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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 5,116 59,771 144,301 -84,530 41.4% 5,910 70,353 -10,582 84.9% 128,958 98,012 1,123,055 1,063,171 59,883 105.6% 100,187 1,053,903 69,152 106.5% 2,001,914 2,192,220 51.2
Totals 5,116 59,771 144,301 -84,530 41.4% 5,910 70,353 -10,582 84.9% 128,958 98,012 1,123,055 1,063,171 59,884 105.6% 100,187 1,053,903 69,152 106.5% 2,001,914 2,192,220 51.2%