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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 41 152 13,352 -13,200 1.1% 102 2,651 -2,499 5.7% 10,776 791 33,508 131,535 -98,027 25.4% 3,795 95,879 -62,371 34.9% 166,508 228,904 14.6
00168500 INTERMATIC DIRE * IL US 6142 Electri 233 10,684 7,351 3,333 145.3% 0 0 10,684 .0% 9,451 5,931 207,068 10,167 196,900 2036.6% 0 0 207,068 .0% 216,038 41,382 500.3
00168501 INTERMATIC DIRE * IL US 6142 Electri 6 118 279 -161 42.2% 0 0 118 .0% 85 106 5,995 1,147 4,847 522.4% 0 0 5,995 .0% 10,154 3,863 155.1
00168503 INTERMATIC DIRE * CA 6142 Electri 0 0 93 -93 .0% 0 0 0 .0% 78 73 2,732 122 2,609 2236.0% 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 29 1,230 4291.5% 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 280 10,954 21,161 -10,207 51.7% 102 2,651 8,303 413.2% 20,524 6,917 251,772 143,000 108,772 176.0% 3,795 95,879 155,893 262.5% 396,452 275,000 91.5%