Daily Sales Reporting - Company 10 as of 06/21/24

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

View Sales Segment Inside Sales

		Month of June 18 of 23								YTD Day 120 of 250
		78% of Fiscal Period Complete								48% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6142	Intermatic Store	50,247	26,428	23,819	190.1%	13,929	36,318	360.7%	18,750	228,047	131,685	96,361	173.1%	88,406	139,641	257.9%	396,452		275,000	82.9%
Totals		50,247	26,428	23,819	190.1%	13,929	36,318	360.7%	18,750	228,047	131,685	96,361	173.1%	88,406	139,641	257.9%	396,452		275,000	82.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 0007 Other .00 .00 .00 0 .00 0 6142 Intermatic Store 4,782.08 3,167.37 431.13 8,380 .00 8,380 Totals 4,782 3,167 431 8,380 0 8,380

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 58,627 236,427 Plan 26,428 137,500 Delta to Plan 32,199 98,927 % to Plan 121.8% 71.9%