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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,087 19,444 15,604 3,840 124.6% 303 6,157 13,287 315.8% 11,667 7,724 176,744 93,471 83,272 189.0% 3,996 46,749 129,995 378.0% 260,996 174,016 101.5
Totals 1,087 19,444 15,604 3,840 124.6% 303 6,157 13,287 315.8% 11,667 7,724 176,744 93,471 83,273 189.0% 3,996 46,749 129,995 378.0% 260,996 174,016 101.5%