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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 1,591 36,616 16,667 19,949 219.6% 743 8,295 28,321 441.4% 8,312 6,637 157,300 81,925 75,375 192.0% 3,684 40,575 116,725 387.6% 260,996 174,016 90.3
Totals 1,591 36,616 16,667 19,949 219.6% 743 8,295 28,321 441.4% 8,312 6,637 157,300 81,925 75,375 192.0% 3,684 40,575 116,725 387.6% 260,996 174,016 90.3%