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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6142 Intermatic Store
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Electrical Dist 1,350 34,489 16,667 17,822 206.9% 666 7,055 27,434 488.8% 8,312 6,396 155,173 79,758 75,414 194.5% 3,607 39,335 115,838 394.4% 260,996 174,016 89.1
Totals 1,350 34,489 16,667 17,822 206.9% 666 7,055 27,434 488.8% 8,312 6,396 155,173 79,758 75,415 194.5% 3,607 39,335 115,838 394.4% 260,996 174,016 89.1%