Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment Inside Sales

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	10,954	21,161	-10,207	51.7%	2,651	8,303	413.2%	20,525	251,772	143,001	108,770	176.0%	95,879	155,893	262.5%	396,452		275,000	91.5%
Totals		10,954	21,161	-10,207	51.7%	2,651	8,303	413.2%	20,525	251,772	143,001	108,770	176.0%	95,879	155,893	262.5%	396,452		275,000	91.5%

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 4,310.46 2,568.31 .00 6,878 .00 6,878 Totals 4,310 2,568 0 6,878 0 6,878

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 17,832 258,650 Plan 21,161 158,661 Delta to Plan -3,329 99,989 % to Plan -15.7% 63.0%