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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Month of July 20 of 20 YTD Day 147 of 249
100% 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 12,748 162,746 144,301 18,445 112.7% 12,180 128,958 33,788 126.2% 128,958 105,644 1,226,030 1,149,752 76,278 106.6% 106,457 1,112,508 113,522 110.2% 2,001,914 2,192,220 55.9
Totals 12,748 162,746 144,301 18,445 112.7% 12,180 128,958 33,788 126.2% 128,958 105,644 1,226,030 1,149,752 76,278 106.6% 106,457 1,112,508 113,522 110.2% 2,001,914 2,192,220 55.9%