Daily Sales Reporting - Company 10 as of 06/27/24

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

View Sales Segment Inside Sales

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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	60,535	26,428	34,107	229.0%	17,546	42,989	345.0%	18,750	238,335	136,442	101,892	174.6%	92,023	146,312	258.9%	396,452		275,000	86.6%
Totals		60,535	26,428	34,107	229.0%	17,546	42,989	345.0%	18,750	238,335	136,442	101,892	174.6%	92,023	146,312	258.9%	396,452		275,000	86.6%

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 3,889.25 1,838.71 .00 5,727 .00 5,727 Totals 3,889 1,838 0 5,727 0 5,727

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 66,262 244,062 Plan 26,428 137,500 Delta to Plan 39,834 106,562 % to Plan 150.7% 77.4%