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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,667 7,458 168,039 89,258 78,780 188.2% 3,913 43,902 124,137 382.7% 260,996 174,016 96.5
Totals 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,667 7,458 168,039 89,258 78,781 188.2% 3,913 43,902 124,137 382.7% 260,996 174,016 96.5%