Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales Segment Inside Sales

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	2,446	21,161	-18,715	11.5%	439	2,007	557.1%	20,525	243,265	138,558	104,706	175.5%	93,666	149,599	259.7%	396,452		275,000	88.4%
Totals		2,446	21,161	-18,715	11.5%	439	2,007	557.1%	20,525	243,265	138,558	104,706	175.5%	93,666	149,599	259.7%	396,452		275,000	88.4%

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 3,411.35 3,780.13 .00 7,191 .00 7,191 Totals 3,411 3,780 0 7,191 0 7,191

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 9,637 250,456 Plan 21,161 158,661 Delta to Plan -11,524 91,795 % to Plan -54.4% 57.8%