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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 1,494 35,071 16,667 18,404 210.4% 731 7,994 27,077 438.7% 8,312 6,540 155,756 81,258 74,497 191.6% 3,672 40,274 115,482 386.7% 260,996 174,016 89.5
Totals 1,494 35,071 16,667 18,404 210.4% 731 7,994 27,077 438.7% 8,312 6,540 155,756 81,258 74,498 191.6% 3,672 40,274 115,482 386.7% 260,996 174,016 89.5%