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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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Segment Inside Sales
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 13,679 21,161 -7,482 64.6% 134 4,153 9,526 329.3% 20,525 7,368 254,498 144,271 110,226 176.4% 3,827 97,381 157,117 261.3% 396,452 275,000 92.5
Totals 731 13,679 21,161 -7,482 64.6% 134 4,153 9,526 329.3% 20,525 7,368 254,498 144,271 110,227 176.4% 3,827 97,381 157,117 261.3% 396,452 275,000 92.5%