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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
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 106 1,057 27,701 -26,644 3.8% 2,816 11,840 -10,783 8.9% 29,990 31,145 241,730 189,209 52,520 127.7% 35,835 207,553 34,177 116.4% 435,331 399,001 60.5
0029 BRIAN TURK - INTERMATIC 1,845 25,236 147,226 -121,990 17.1% 249 6,805 18,431 370.8% 153,758 65,083 768,112 849,951 -81,839 90.3% 74,020 870,985 -102,873 88.1% 1,696,050 1,654,924 46.4
Totals 1,951 26,293 174,927 -148,634 15.0% 3,065 18,645 7,648 141.0% 183,748 96,228 1,009,842 1,039,160 -29,318 97.1% 109,855 1,078,538 -68,696 93.6% 2,131,381 2,053,925 49.1%