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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 62 813 13,352 -12,539 6.0% 145 4,467 -3,654 18.2% 10,776 812 34,170 133,004 -98,834 25.6% 3,838 97,694 -63,524 34.9% 166,508 228,904 14.9
00168500 INTERMATIC DIRE * IL US 6142 Electri 698 13,991 7,351 6,640 190.3% 0 0 13,991 .0% 9,451 6,396 210,375 10,975 199,399 1916.7% 0 0 210,375 .0% 216,038 41,382 508.3
00168501 INTERMATIC DIRE * IL US 6142 Electri 6 118 279 -161 42.2% 0 0 118 .0% 85 106 5,995 1,178 4,816 508.8% 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 2,732 132 2,599 2063.2% 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 38 1,221 3245.7% 0 0 1,260 .0% 822 311 405.1
00168505 INTERMATIC DIRE * CA 6142 Electri 1 92 0 92 .0% 0 0 92 .0% 0 10 1,301 0 1,301 .0% 0 0 1,301 .0% 8 0 .0
Totals 767 15,014 21,161 -6,147 70.9% 145 4,467 10,547 336.1% 20,524 7,404 255,833 145,327 110,506 176.0% 3,838 97,694 158,139 261.8% 396,452 275,000 93.0%