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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 MRO Channel
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 1,721 14,409 27,701 -13,292 52.0% 3,522 18,143 -3,734 79.4% 29,990 32,760 255,082 197,796 57,285 128.9% 36,541 213,856 41,226 119.2% 435,331 399,001 63.9
0029 BRIAN TURK - INTERMATIC 4,343 57,253 147,226 -89,973 38.8% 5,447 63,625 -6,372 89.9% 153,758 67,581 800,130 895,591 -95,461 89.3% 79,218 927,805 -127,675 86.2% 1,696,050 1,654,924 48.3
Totals 6,064 71,662 174,927 -103,265 40.9% 8,969 81,768 -10,106 87.6% 183,748 100,341 1,055,212 1,093,387 -38,175 96.5% 115,759 1,141,661 -86,449 92.4% 2,131,381 2,053,925 51.3%