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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 867 11,592 15,604 -4,012 74.2% 228 3,498 8,094 331.3% 11,667 7,504 168,893 90,195 78,697 187.2% 3,921 44,089 124,804 383.0% 260,996 174,016 97.0
Totals 867 11,592 15,604 -4,012 74.2% 228 3,498 8,094 331.3% 11,667 7,504 168,893 90,195 78,698 187.2% 3,921 44,089 124,804 383.0% 260,996 174,016 97.0%