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	10,738	15,604	-4,866	68.8%	3,311	7,427	324.3%	11,667	168,039	89,258	78,780	188.2%	43,902	124,137	382.7%	260,996		174,016	96.5%
Totals		10,738	15,604	-4,866	68.8%	3,311	7,427	324.3%	11,667	168,039	89,258	78,780	188.2%	43,902	124,137	382.7%	260,996		174,016	96.5%