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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 36 152 13,352 -13,200 1.1% 84 2,059 -1,907 7.3% 10,776 786 33,508 130,867 -97,359 25.6% 3,777 95,287 -61,779 35.1% 166,508 228,904 14.6
00168500 INTERMATIC DIRE * IL US 6142 Electri 201 7,323 7,351 -28 99.6% 0 0 7,323 .0% 9,451 5,899 203,707 9,799 193,907 2078.7% 0 0 203,707 .0% 216,038 41,382 492.2
00168501 INTERMATIC DIRE * IL US 6142 Electri 4 1 279 -278 .3% 0 0 1 .0% 85 104 5,878 1,133 4,744 518.5% 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 2,732 117 2,614 2324.5% 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 25 1,234 5027.9% 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 241 7,476 21,161 -13,685 35.3% 84 2,059 5,417 363.0% 20,524 6,878 248,294 141,941 106,353 174.9% 3,777 95,287 153,007 260.5% 396,452 275,000 90.2%