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

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

View Sales 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	17,890	21,161	-3,271	84.5%	6,087	11,803	293.9%	20,525	258,709	147,445	111,263	175.4%	99,315	159,394	260.4%	396,452		275,000	94.0%
Totals		17,890	21,161	-3,271	84.5%	6,087	11,803	293.9%	20,525	258,709	147,445	111,263	175.4%	99,315	159,394	260.4%	396,452		275,000	94.0%

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 4,242.10 .00 772.72 5,014 .00 5,014 Totals 4,242 0 772 5,014 0 5,014

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 22,904 263,723 Plan 21,161 158,661 Delta to Plan 1,743 105,062 % to Plan 8.2% 66.2%