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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Channel Utility/Municip
Agent 000025 Intermatic House Acc
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep 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
XXXX Unknown 0 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,288 8,797 782.5% 460 2,803 7,283 359.8% 7,757 3,023 333.6
Totals 0 0 138 -138 .0% 0 0 0 .0% 0 19,970 10,086 1,288 8,798 783.0% 460 2,803 7,283 359.8% 7,757 3,023 333.6%