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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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District 20000001 Intermatic Internal
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00001769 INTERMATIC SALE LIBERTYVIL IL US 6215 Pool an 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
00168471 INTERMATIC DIRE * IL US 6142 Electri 240 4,981 24,286 -19,305 20.5% 743 18,570 -13,589 26.8% 18,750 750 33,356 128,064 -94,708 26.0% 3,684 93,048 -59,692 35.8% 166,508 228,904 14.5
00168500 INTERMATIC DIRE * IL US 6142 Electri 1,311 54,699 1,856 52,843 2947.1% 0 0 54,699 .0% 0 5,698 196,384 8,256 188,128 2378.6% 0 0 196,384 .0% 216,038 41,382 474.5
00168501 INTERMATIC DIRE * IL US 6142 Electri 29 1,564 259 1,305 603.8% 0 0 1,564 .0% 0 100 5,878 1,075 4,803 546.7% 0 0 5,878 .0% 10,154 3,863 152.1
00168503 INTERMATIC DIRE * CA 6142 Electri 5 681 25 656 2724.0% 0 0 681 .0% 0 73 2,732 98 2,634 2787.7% 0 0 2,732 .0% 2,922 540 505.9
00168504 INTERMATIC DIRE * CA 6142 Electri 3 126 2 124 6300.0% 0 0 126 .0% 0 7 1,260 7 1,253 .0% 0 0 1,260 .0% 822 311 405.1
00168505 INTERMATIC DIRE * CA 6142 Electri 3 969 0 969 .0% 0 0 969 .0% 0 9 1,209 0 1,209 .0% 0 0 1,209 .0% 8 0 .0
Totals 1,591 63,020 26,428 36,592 238.4% 743 18,570 44,450 339.3% 18,750 6,637 240,819 137,500 103,319 175.1% 3,684 93,048 147,771 258.8% 396,452 275,000 87.5%