Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales Segment Inside Sales

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	32,246	21,161	11,085	152.3%	9,880	22,366	326.3%	20,525	273,065	153,159	119,905	178.2%	103,108	169,957	264.8%	396,452		275,000	99.2%
Totals		32,246	21,161	11,085	152.3%	9,880	22,366	326.3%	20,525	273,065	153,159	119,905	178.2%	103,108	169,957	264.8%	396,452		275,000	99.2%

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 175.91 .00 797.69 973 .00 973 Totals 175 0 797 973 0 973

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 33,219 274,038 Plan 21,161 158,661 Delta to Plan 12,058 115,377 % to Plan 56.9% 72.7%