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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
Region 6200 POS Purchases
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 11,768 270,210 192,356 77,854 140.4% 5,506 144,643 125,567 186.8% 396,825 134,471 3,407,997 738,331 2,669,665 461.5% 106,111 2,672,519 735,478 127.5% 4,801,813 1,524,349 223.5
Totals 11,768 270,210 192,356 77,854 140.4% 5,506 144,643 125,567 186.8% 396,825 134,471 3,407,997 738,331 2,669,666 461.5% 106,111 2,672,519 735,478 127.5% 4,801,813 1,524,349 223.5%