Daily Sales Reporting - Company 10 as of 07/09/24

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

View Sales Segment Inside Sales

		Month of July 6 of 19								YTD Day 131 of 250
		32% 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	13,679	21,161	-7,482	64.6%	4,153	9,526	329.3%	20,525	254,498	144,271	110,226	176.4%	97,381	157,117	261.3%	396,452		275,000	92.5%
Totals		13,679	21,161	-7,482	64.6%	4,153	9,526	329.3%	20,525	254,498	144,271	110,226	176.4%	97,381	157,117	261.3%	396,452		275,000	92.5%

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 4,490.48 1,593.28 .00 6,083 .00 6,083 Totals 4,490 1,593 0 6,083 0 6,083

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 19,762 260,581 Plan 21,161 158,661 Delta to Plan -1,399 101,920 % to Plan -6.6% 64.2%