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

Margin Dollars

View Margin 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	35,071	16,667	18,404	210.4%	7,994	27,077	438.7%	8,312	155,756	81,258	74,497	191.6%	40,274	115,482	386.7%	260,996		174,016	89.5%
Totals		35,071	16,667	18,404	210.4%	7,994	27,077	438.7%	8,312	155,756	81,258	74,497	191.6%	40,274	115,482	386.7%	260,996		174,016	89.5%