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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 188 -440,476 -31,073 -409,403 1417.5% -2,499 -318,658 -121,818 138.2% -222,507 59,612 92,692 -236,193 328,885 39.2-% 36,274 -188,097 280,789 49.2-% -633,551 -566,029 -16.3
Totals 188 -440,476 -31,073 -409,403 1,417.5% -2,499 -318,658 -121,818 138.2% -222,507 59,612 92,692 -236,193 328,885 -39.2% 36,274 -188,097 280,789 -49.2% -633,551 -566,029 -16.3%