Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment Inside Sales

		Month of July 8 of 19								YTD Day 133 of 250
		42% 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	16,324	21,161	-4,837	77.1%	4,847	11,477	336.7%	20,525	257,143	146,387	110,755	175.6%	98,075	159,068	262.1%	396,452		275,000	93.5%
Totals		16,324	21,161	-4,837	77.1%	4,847	11,477	336.7%	20,525	257,143	146,387	110,755	175.6%	98,075	159,068	262.1%	396,452		275,000	93.5%

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 4,543.80 1,171.85 .00 5,715 .00 5,715 Totals 4,543 1,171 0 5,715 0 5,715

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 22,039 262,858 Plan 21,161 158,661 Delta to Plan 878 104,197 % to Plan 4.1% 65.6%