Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales Segment Inside Sales

		Month of July 11 of 19								YTD Day 136 of 250
		58% 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	19,852	21,161	-1,309	93.8%	6,354	13,498	312.4%	20,525	260,671	149,773	110,897	174.0%	99,582	161,089	261.7%	396,452		275,000	94.7%
Totals		19,852	21,161	-1,309	93.8%	6,354	13,498	312.4%	20,525	260,671	149,773	110,897	174.0%	99,582	161,089	261.7%	396,452		275,000	94.7%

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 4,433.84 993.81 .00 5,427 .00 5,427 Totals 4,433 993 0 5,427 0 5,427

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 25,279 266,098 Plan 21,161 158,661 Delta to Plan 4,118 107,437 % to Plan 19.4% 67.7%