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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 10,562 131,158 144,301 -13,143 90.8% 10,587 112,794 18,364 116.2% 128,958 103,458 1,194,442 1,128,106 66,335 105.8% 104,864 1,096,344 98,098 108.9% 2,001,914 2,192,220 54.4
Totals 10,562 131,158 144,301 -13,143 90.8% 10,587 112,794 18,364 116.2% 128,958 103,458 1,194,442 1,128,106 66,336 105.8% 104,864 1,096,344 98,098 108.9% 2,001,914 2,192,220 54.4%