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

Margin Dollars

View Margin 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	1,886	15,604	-13,718	12.0%	8	1,878	23,575.0%	11,667	159,187	82,705	76,481	192.4%	40,600	118,587	392.0%	260,996		174,016	91.4%
Totals		1,886	15,604	-13,718	12.0%	8	1,878	23,575.0%	11,667	159,187	82,705	76,481	192.4%	40,600	118,587	392.0%	260,996		174,016	91.4%