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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 146 6,896 18,186 -11,290 37.9% 137 5,844 1,052 118.0% 100,236 8,940 219,742 114,722 105,019 191.5% 5,216 87,357 132,385 251.5% 260,996 174,016 126.2
Totals 146 6,896 18,186 -11,290 37.9% 137 5,844 1,052 118.0% 100,236 8,940 219,742 114,722 105,020 191.5% 5,216 87,357 132,385 251.5% 260,996 174,016 126.2%