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

Margin Dollars

View Margin 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	4,748	15,604	-10,856	30.4%	762	3,986	623.0%	11,667	162,048	85,201	76,846	190.1%	41,353	120,695	391.8%	260,996		174,016	93.1%
Totals		4,748	15,604	-10,856	30.4%	762	3,986	623.0%	11,667	162,048	85,201	76,846	190.1%	41,353	120,695	391.8%	260,996		174,016	93.1%