Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment Inside Sales

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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	24,139	21,161	2,978	114.0%	9,436	14,703	255.8%	20,525	264,958	150,831	114,126	175.6%	102,664	162,294	258.0%	396,452		275,000	96.3%
Totals		24,139	21,161	2,978	114.0%	9,436	14,703	255.8%	20,525	264,958	150,831	114,126	175.6%	102,664	162,294	258.0%	396,452		275,000	96.3%

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 4,489.97 609.07 .00 5,099 .00 5,099 Totals 4,489 609 0 5,099 0 5,099

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 29,238 270,057 Plan 21,161 158,661 Delta to Plan 8,077 111,396 % to Plan 38.1% 70.2%