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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 Retail Channel
Region 6130 Misc Retail Accts
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 61 -61 .0% 0 0 0 .0% 598 64 1,219 113 1,105 1072.4% 0 0 1,219 .0% 598 202 603.4
6130 6130 6133 Barrie Pilgrim 150 368 132 236 278.7% 0 0 368 .0% 0 1,158 6,367 2,372 3,994 268.4% -1,556 -3,750 10,117 169.7-% 1,164 4,808 132.4
Totals 150 368 193 175 190.6% 0 0 368 .0% 598 1,222 7,586 2,485 5,101 305.2% -1,556 -3,750 11,336 -202.2% 1,762 5,010 151.4%