Daily Sales Reporting - Company 10 as of 07/18/24

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

View Sales Segment Inside Sales

		Month of July 13 of 19								YTD Day 138 of 250
		68% 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	151,889	113,068	174.4%	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	151,889	113,068	174.4%	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 2,902.91 582.19 .00 3,485 .00 3,485 Totals 2,902 582 0 3,485 0 3,485

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 27,624 268,443 Plan 21,161 158,661 Delta to Plan 6,463 109,782 % to Plan 30.5% 69.1%