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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 767 8,889 15,604 -6,715 56.9% 145 2,463 6,426 360.9% 11,667 7,404 166,189 87,698 78,490 189.5% 3,838 43,055 123,134 385.9% 260,996 174,016 95.5
Totals 767 8,889 15,604 -6,715 56.9% 145 2,463 6,426 360.9% 11,667 7,404 166,189 87,698 78,491 189.5% 3,838 43,055 123,134 385.9% 260,996 174,016 95.5%