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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 786 16,324 21,161 -4,837 77.1% 161 4,847 11,477 336.7% 20,525 7,423 257,143 146,387 110,755 175.6% 3,854 98,075 159,068 262.1% 396,452 275,000 93.5
Totals 786 16,324 21,161 -4,837 77.1% 161 4,847 11,477 336.7% 20,525 7,423 257,143 146,387 110,756 175.6% 3,854 98,075 159,068 262.1% 396,452 275,000 93.5%