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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel Electrical Dist
Region 6506 Zone 6 Mid-Atlantic
Agent 000025 Intermatic House Acc
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 0 0 0 0 .0% 0 0 0 .0% 0 4,568 -8,075 855 -8,930 944.4-% 18 944 -9,019 855.4-% 1,018 867 -931.3
Totals 0 0 0 0 .0% 0 0 0 .0% 0 4,568 -8,075 855 -8,930 -944.4% 18 944 -9,019 -855.4% 1,018 867 -931.3%