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Daily Sales Reporting - Company 10 as of 07/05/24

(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 July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 241 7,475 21,161 -13,686 35.3% 84 2,059 5,416 363.0% 20,525 6,878 248,294 141,943 106,350 174.9% 3,777 95,287 153,007 260.5% 396,452 275,000 90.2
Totals 241 7,475 21,161 -13,686 35.3% 84 2,059 5,416 363.0% 20,525 6,878 248,294 141,943 106,351 174.9% 3,777 95,287 153,007 260.5% 396,452 275,000 90.2%