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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 32 152 13,352 -13,200 1.1% 57 1,725 -1,573 8.8% 10,776 782 33,508 130,200 -96,692 25.7% 3,750 94,953 -61,445 35.2% 166,508 228,904 14.6
00168500 INTERMATIC DIRE * IL US 6142 Electri 176 6,062 7,351 -1,289 82.4% 0 0 6,062 .0% 9,451 5,874 202,446 9,432 193,013 2146.3% 0 0 202,446 .0% 216,038 41,382 489.2
00168501 INTERMATIC DIRE * IL US 6142 Electri 4 1 279 -278 .3% 0 0 1 .0% 85 104 5,878 1,119 4,758 524.9% 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 2,732 112 2,619 2420.2% 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 20 1,239 6069.3% 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 212 6,215 21,161 -14,946 29.3% 57 1,725 4,490 360.2% 20,524 6,849 247,033 140,883 106,150 175.3% 3,750 94,953 152,080 260.1% 396,452 275,000 89.8%