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

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

View Sales Segment Inside Sales

		Month of July 7 of 19								YTD Day 132 of 250
		37% of Fiscal Period Complete								53% 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	15,014	21,161	-6,147	70.9%	4,467	10,547	336.1%	20,525	255,833	145,329	110,503	176.0%	97,694	158,139	261.8%	396,452		275,000	93.0%
Totals		15,014	21,161	-6,147	70.9%	4,467	10,547	336.1%	20,525	255,833	145,329	110,503	176.0%	97,694	158,139	261.8%	396,452		275,000	93.0%

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 4,398.22 607.52 .00 5,005 .00 5,005 Totals 4,398 607 0 5,005 0 5,005

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 20,019 260,838 Plan 21,161 158,661 Delta to Plan -1,142 102,177 % to Plan -5.3% 64.3%