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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 29 152 13,352 -13,200 1.1% 43 869 -717 17.4% 10,776 779 33,508 129,532 -96,024 25.8% 3,736 94,096 -60,588 35.6% 166,508 228,904 14.6
00168500 INTERMATIC DIRE * IL US 6142 Electri 142 4,431 7,351 -2,920 60.2% 0 0 4,431 .0% 9,451 5,840 200,815 9,064 191,750 2215.3% 0 0 200,815 .0% 216,038 41,382 485.2
00168501 INTERMATIC DIRE * IL US 6142 Electri 4 1 279 -278 .3% 0 0 1 .0% 85 104 5,878 1,105 4,772 531.6% 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 2,732 108 2,623 2524.2% 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 16 1,243 7654.9% 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 175 4,584 21,161 -16,577 21.6% 43 869 3,715 527.5% 20,524 6,812 245,402 139,825 105,577 175.5% 3,736 94,096 151,306 260.7% 396,452 275,000 89.2%