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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel MRO Channel
Region 6137 Grainger
Agent 000025 Intermatic House Acc
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
0029 BRIAN TURK - INTERMATIC 4,347 103,105 276,466 -173,361 37.2% 5,758 118,086 -14,981 87.3% 268,413 67,585 1,498,803 1,791,325 -292,522 83.6% 79,529 1,696,562 -197,759 88.3% 3,041,978 3,219,418 46.5
Totals 4,347 103,105 276,466 -173,361 37.2% 5,758 118,086 -14,981 87.3% 268,413 67,585 1,498,803 1,791,325 -292,522 83.6% 79,529 1,696,562 -197,759 88.3% 3,041,978 3,219,418 46.5%