Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment Inside Sales

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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	4,583	21,161	-16,578	21.6%	869	3,714	527.3%	20,525	245,402	139,827	105,574	175.5%	94,096	151,306	260.7%	396,452		275,000	89.2%
Totals		4,583	21,161	-16,578	21.6%	869	3,714	527.3%	20,525	245,402	139,827	105,574	175.5%	94,096	151,306	260.7%	396,452		275,000	89.2%

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 6,721.23 2,022.27 .00 8,743 .00 8,743 Totals 6,721 2,022 0 8,743 0 8,743

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 13,326 254,145 Plan 21,161 158,661 Delta to Plan -7,835 95,484 % to Plan -37.0% 60.1%