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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 10,277 127,012 144,301 -17,289 88.0% 8,417 96,915 30,097 131.0% 128,958 103,173 1,190,296 1,113,676 76,619 106.8% 102,694 1,080,464 109,832 110.1% 2,001,914 2,192,220 54.2
Totals 10,277 127,012 144,301 -17,289 88.0% 8,417 96,915 30,097 131.0% 128,958 103,173 1,190,296 1,113,676 76,620 106.8% 102,694 1,080,464 109,832 110.1% 2,001,914 2,192,220 54.2%