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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 -459 -443,204 -31,073 -412,131 1426.3% -5,250 -387,498 -55,706 114.3% -222,507 58,965 89,963 -232,774 322,737 38.6-% 33,523 -256,936 346,899 35.0-% -633,551 -566,029 -15.8
Totals -459 -443,204 -31,073 -412,131 1,426.3% -5,250 -387,498 -55,706 114.3% -222,507 58,965 89,963 -232,774 322,737 -38.6% 33,523 -256,936 346,899 -35.0% -633,551 -566,029 -15.8%