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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 12,616 159,764 144,301 15,463 110.7% 12,180 128,958 30,806 123.8% 128,958 105,512 1,223,048 1,142,536 80,511 107.0% 106,457 1,112,508 110,540 109.9% 2,001,914 2,192,220 55.7
Totals 12,616 159,764 144,301 15,463 110.7% 12,180 128,958 30,806 123.8% 128,958 105,512 1,223,048 1,142,536 80,512 107.0% 106,457 1,112,508 110,540 109.9% 2,001,914 2,192,220 55.7%