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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Region 6000 POS Credit Accounts
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 -45,477 -586,206 -308,536 -277,670 189.9% -103,865 -1,340,785 754,579 43.7% -1,353,864 -624,010 -7,265,769 -1,214,419 -6,051,349 598.2% -619,315 -7,534,300 268,531 96.4% -13,428,533 -2,512,400 289.1
Totals -45,477 -586,206 -308,536 -277,670 189.9% -103,865 -1,340,785 754,579 43.7% -1,353,864 -624,010 -7,265,769 -1,214,419 -6,051,350 598.2% -619,315 -7,534,300 268,531 96.4% -13,428,533 -2,512,400 289.1%