Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales Segment Inside Sales

		Month of June 20 of 23								YTD Day 122 of 250
		87% of Fiscal Period Complete								49% 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	56,765	26,428	30,337	214.7%	16,055	40,710	353.5%	18,750	234,565	134,064	100,500	174.9%	90,532	144,033	259.0%	396,452		275,000	85.2%
Totals		56,765	26,428	30,337	214.7%	16,055	40,710	353.5%	18,750	234,565	134,064	100,500	174.9%	90,532	144,033	259.0%	396,452		275,000	85.2%

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 4,654.33 2,434.36 .00 7,088 .00 7,088 Totals 4,654 2,434 0 7,088 0 7,088

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 63,853 241,653 Plan 26,428 137,500 Delta to Plan 37,425 104,153 % to Plan 141.6% 75.7%