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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 6000 POS Credit Accounts
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 -39,745 -270,439 -58,864 -211,575 459.4% -89,767 -707,607 437,168 38.2% -712,963 -548,987 -4,182,781 -126,949 -4,055,831 3294.8% -539,172 -4,387,167 204,386 95.3% -7,720,810 -221,731 1,886.4
Totals -39,745 -270,439 -58,864 -211,575 459.4% -89,767 -707,607 437,168 38.2% -712,963 -548,987 -4,182,781 -126,949 -4,055,832 3,294.8% -539,172 -4,387,167 204,386 95.3% -7,720,810 -221,731 1,886.4%