Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales Segment Inside Sales

		Month of July 3 of 19								YTD Day 128 of 250
		16% 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	6,215	21,161	-14,946	29.3%	1,725	4,490	360.2%	20,525	247,034	140,885	106,148	175.3%	94,953	152,081	260.1%	396,452		275,000	89.8%
Totals		6,215	21,161	-14,946	29.3%	1,725	4,490	360.2%	20,525	247,034	140,885	106,148	175.3%	94,953	152,081	260.1%	396,452		275,000	89.8%

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 14,958 255,777 Plan 21,161 158,661 Delta to Plan -6,203 97,116 % to Plan -29.3% 61.2%