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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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Segment Inside Sales
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 17,890 21,161 -3,271 84.5% 220 6,087 11,803 293.9% 20,525 7,458 258,709 147,445 111,263 175.4% 3,913 99,315 159,394 260.4% 396,452 275,000 94.0
Totals 821 17,890 21,161 -3,271 84.5% 220 6,087 11,803 293.9% 20,525 7,458 258,709 147,445 111,264 175.4% 3,913 99,315 159,394 260.4% 396,452 275,000 94.0%