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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Channel MRO Channel
Region 6510 Zone 10 Southeast
Agent 000025 Intermatic House Acc
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 30 256 1,845 -1,589 13.8% 41 448 -192 57.1% 2,000 1,035 13,430 7,385 6,044 181.8% 504 8,246 5,184 162.8% 22,966 18,390 73.0
Totals 30 256 1,845 -1,589 13.8% 41 448 -192 57.1% 2,000 1,035 13,430 7,385 6,045 181.8% 504 8,246 5,184 162.8% 22,966 18,390 73.0%