Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment Inside Sales

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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	63,019	26,428	36,591	238.4%	18,570	44,449	339.3%	18,750	240,819	137,500	103,319	175.1%	93,048	147,771	258.8%	396,452		275,000	87.5%
Totals		63,019	26,428	36,591	238.4%	18,570	44,449	339.3%	18,750	240,819	137,500	103,319	175.1%	93,048	147,771	258.8%	396,452		275,000	87.5%

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 3,864.96 .00 .00 3,864 1,634.27 5,498 Totals 3,864 0 0 3,864 1,634 5,498

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 66,883 244,683 Plan 26,428 137,500 Delta to Plan 40,455 107,183 % to Plan 153.0% 77.9%