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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 1,042 16,741 15,604 1,137 107.2% 299 6,088 10,653 274.9% 11,667 7,679 174,041 92,535 81,505 188.0% 3,992 46,680 127,361 372.8% 260,996 174,016 100.0
Totals 1,042 16,741 15,604 1,137 107.2% 299 6,088 10,653 274.9% 11,667 7,679 174,041 92,535 81,506 188.0% 3,992 46,680 127,361 372.8% 260,996 174,016 100.0%