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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000001 Intermatic Intenal A
District 20000001 Intermatic Internal
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 58 152 13,352 -13,200 1.1% 134 4,153 -4,001 3.6% 10,776 808 33,508 132,336 -98,828 25.3% 3,827 97,381 -63,873 34.4% 166,508 228,904 14.6
00168500 INTERMATIC DIRE * IL US 6142 Electri 667 13,409 7,351 6,058 182.4% 0 0 13,409 .0% 9,451 6,365 209,793 10,608 199,184 1977.6% 0 0 209,793 .0% 216,038 41,382 506.9
00168501 INTERMATIC DIRE * IL US 6142 Electri 6 118 279 -161 42.2% 0 0 118 .0% 85 106 5,995 1,164 4,830 514.9% 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 2,732 127 2,604 2138.3% 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 34 1,225 3650.0% 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 731 13,679 21,161 -7,482 64.6% 134 4,153 9,526 329.3% 20,524 7,368 254,497 144,269 110,228 176.4% 3,827 97,381 157,116 261.3% 396,452 275,000 92.5%