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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 533 6,462 27,701 -21,239 23.3% 2,981 15,481 -9,019 41.7% 29,990 31,572 247,135 195,026 52,108 126.7% 36,000 211,194 35,941 117.0% 435,331 399,001 61.9
0029 BRIAN TURK - INTERMATIC 3,818 52,912 147,226 -94,314 35.9% 3,257 40,735 12,177 129.8% 153,758 67,056 795,789 880,868 -85,079 90.3% 77,028 904,916 -109,127 87.9% 1,696,050 1,654,924 48.0
Totals 4,351 59,374 174,927 -115,553 33.9% 6,238 56,216 3,158 105.6% 183,748 98,628 1,042,924 1,075,894 -32,970 96.9% 113,028 1,116,110 -73,186 93.4% 2,131,381 2,053,925 50.7%