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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 17 38 13,352 -13,314 .2% 17 439 -401 8.6% 10,776 767 33,394 128,731 -95,337 25.9% 3,710 93,666 -60,272 35.6% 166,508 228,904 14.5
00168500 INTERMATIC DIRE * IL US 6142 Electri 89 2,408 7,351 -4,943 32.7% 0 0 2,408 .0% 9,451 5,787 198,792 8,623 190,168 2305.2% 0 0 198,792 .0% 216,038 41,382 480.3
00168501 INTERMATIC DIRE * IL US 6142 Electri 0 0 279 -279 .0% 0 0 0 .0% 85 100 5,878 1,088 4,789 539.7% 0 0 5,878 .0% 10,154 3,863 152.1
00168503 INTERMATIC DIRE * CA 6142 Electri 0 0 93 -93 .0% 0 0 0 .0% 78 73 2,732 102 2,629 2661.4% 0 0 2,732 .0% 2,922 540 505.9
00168504 INTERMATIC DIRE * CA 6142 Electri 0 0 86 -86 .0% 0 0 0 .0% 134 7 1,260 11 1,248 .0% 0 0 1,260 .0% 822 311 405.1
00168505 INTERMATIC DIRE * CA 6142 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 1,209 0 1,209 .0% 0 0 1,209 .0% 8 0 .0
Totals 106 2,446 21,161 -18,715 11.5% 17 439 2,007 557.1% 20,524 6,743 243,265 138,555 104,710 175.5% 3,710 93,666 149,599 259.7% 396,452 275,000 88.4%