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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 110 1,485 27,701 -26,216 5.3% 2,841 13,046 -11,561 11.3% 29,990 31,149 242,158 190,594 51,563 127.0% 35,860 208,758 33,400 115.9% 435,331 399,001 60.6
0029 BRIAN TURK - INTERMATIC 2,192 27,638 147,226 -119,588 18.7% 3,056 38,258 -10,620 72.2% 153,758 65,430 770,515 857,312 -86,797 89.8% 76,827 902,438 -131,923 85.3% 1,696,050 1,654,924 46.5
Totals 2,302 29,123 174,927 -145,804 16.6% 5,897 51,304 -22,181 56.7% 183,748 96,579 1,012,673 1,047,906 -35,233 96.6% 112,687 1,111,196 -98,523 91.1% 2,131,381 2,053,925 49.3%