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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 6306 South America
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 0 155 -155 .0% 0 0 0 .0% 0 2,360 550 1,724 -1,174 31.8% 772 2,777 -2,227 19.8% 5,336 2,725 20.1
0025 INTERMATIC MISCELLANEOUS 324 5,358 33,705 -28,347 15.8% 0 0 5,358 .0% 26,391 16,748 157,473 108,023 49,449 145.7% 10,159 91,401 66,072 172.2% 199,223 197,931 79.5
Totals 324 5,358 33,860 -28,502 15.8% 0 0 5,358 .0% 26,391 19,108 158,023 109,747 48,276 143.9% 10,931 94,178 63,845 167.7% 204,559 200,656 78.7%