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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 5,787 70,315 144,301 -73,986 48.7% 6,240 74,018 -3,703 94.9% 128,958 98,683 1,133,599 1,077,601 55,997 105.1% 100,517 1,057,568 76,031 107.1% 2,001,914 2,192,220 51.7
Totals 5,787 70,315 144,301 -73,986 48.7% 6,240 74,018 -3,703 94.9% 128,958 98,683 1,133,599 1,077,601 55,998 105.1% 100,517 1,057,568 76,031 107.1% 2,001,914 2,192,220 51.7%