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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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Segment Inside Sales
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 32,246 21,161 11,085 152.3% 303 9,880 22,366 326.3% 20,525 7,724 273,065 153,159 119,905 178.2% 3,996 103,108 169,957 264.8% 396,452 275,000 99.2
Totals 1,087 32,246 21,161 11,085 152.3% 303 9,880 22,366 326.3% 20,525 7,724 273,065 153,159 119,906 178.2% 3,996 103,108 169,957 264.8% 396,452 275,000 99.2%