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	27,855	21,161	6,694	131.6%	9,801	18,054	284.2%	20,525	268,674	151,889	116,784	176.8%	103,028	165,646	260.7%	396,452		275,000	97.6%
Totals		27,855	21,161	6,694	131.6%	9,801	18,054	284.2%	20,525	268,674	151,889	116,784	176.8%	103,028	165,646	260.7%	396,452		275,000	97.6%

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 31,340 272,159 Plan 21,161 158,661 Delta to Plan 10,179 113,498 % to Plan 48.1% 71.5%