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Daily Sales Reporting - Company 10 as of 08/30/24

(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 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 244 8,031 18,186 -10,155 44.1% 292 9,141 -1,110 87.8% 100,236 9,038 220,877 116,177 104,699 190.1% 5,371 90,655 130,222 243.6% 260,996 174,016 126.9
Totals 244 8,031 18,186 -10,155 44.1% 292 9,141 -1,110 87.8% 100,236 9,038 220,877 116,177 104,700 190.1% 5,371 90,655 130,222 243.6% 260,996 174,016 126.9%