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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 HVACR 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 6,608 -34,114 -31,073 -3,041 109.7% -8,101 -474,998 440,884 7.1% -222,507 66,032 499,054 -227,803 726,857 219.0-% 30,672 -344,437 843,491 144.8-% -633,551 -566,029 -88.1
Totals 6,608 -34,114 -31,073 -3,041 109.7% -8,101 -474,998 440,884 7.1% -222,507 66,032 499,054 -227,803 726,857 -219.0% 30,672 -344,437 843,491 -144.8% -633,551 -566,029 -88.1%