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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,667 7,368 165,414 86,918 78,495 190.3% 3,827 42,838 122,576 386.1% 260,996 174,016 95.0
Totals 731 8,113 15,604 -7,491 51.9% 134 2,246 5,867 361.2% 11,667 7,368 165,414 86,918 78,496 190.3% 3,827 42,838 122,576 386.1% 260,996 174,016 95.0%