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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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Segment Inside Sales
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 15,014 21,161 -6,147 70.9% 145 4,467 10,547 336.1% 20,525 7,404 255,833 145,329 110,503 176.0% 3,838 97,694 158,139 261.8% 396,452 275,000 93.0
Totals 767 15,014 21,161 -6,147 70.9% 145 4,467 10,547 336.1% 20,525 7,404 255,833 145,329 110,504 176.0% 3,838 97,694 158,139 261.8% 396,452 275,000 93.0%