Daily Sales Reporting - Company 10 as of 07/12/24

Margin Dollars

View Margin Segment Inside Sales

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	9,627	15,604	-5,977	61.6%	2,431	7,196	396.0%	11,667	166,927	89,258	77,668	187.0%	43,022	123,905	388.0%	260,996		174,016	95.9%
Totals		9,627	15,604	-5,977	61.6%	2,431	7,196	396.0%	11,667	166,927	89,258	77,668	187.0%	43,022	123,905	388.0%	260,996		174,016	95.9%