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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 1,570 13,262 27,701 -14,439 47.8% 3,490 17,585 -4,323 75.4% 29,990 32,609 253,935 196,411 57,523 129.2% 36,509 213,298 40,637 119.0% 435,331 399,001 63.6
0029 BRIAN TURK - INTERMATIC 4,340 57,091 147,226 -90,135 38.7% 5,427 63,177 -6,086 90.3% 153,758 67,578 799,968 888,229 -88,261 90.0% 79,198 927,357 -127,389 86.2% 1,696,050 1,654,924 48.3
Totals 5,910 70,353 174,927 -104,574 40.2% 8,917 80,762 -10,409 87.1% 183,748 100,187 1,053,903 1,084,640 -30,737 97.1% 115,707 1,140,655 -86,752 92.3% 2,131,381 2,053,925 51.3%