Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales Segment Inside Sales

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	7,475	21,161	-13,686	35.3%	2,059	5,416	363.0%	20,525	248,294	141,943	106,350	174.9%	95,287	153,007	260.5%	396,452		275,000	90.2%
Totals		7,475	21,161	-13,686	35.3%	2,059	5,416	363.0%	20,525	248,294	141,943	106,350	174.9%	95,287	153,007	260.5%	396,452		275,000	90.2%

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 6,964.66 .00 533.01 7,497 .00 7,497 Totals 6,964 0 533 7,497 0 7,497

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 14,972 255,791 Plan 21,161 158,661 Delta to Plan -6,189 97,130 % to Plan -29.2% 61.2%