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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 842 34,484 14,829 19,655 232.5% 859 29,255 5,229 117.8% 29,255 8,794 212,846 112,358 100,488 189.4% 5,079 81,513 131,333 261.1% 260,996 174,016 122.3
Totals 842 34,484 14,829 19,655 232.5% 859 29,255 5,229 117.8% 29,255 8,794 212,846 112,358 100,488 189.4% 5,079 81,513 131,333 261.1% 260,996 174,016 122.3%