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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 68 1,700 13,352 -11,652 12.7% 161 4,847 -3,147 35.0% 10,776 818 35,057 133,671 -98,614 26.2% 3,854 98,075 -63,018 35.7% 166,508 228,904 15.3
00168500 INTERMATIC DIRE * IL US 6142 Electri 709 14,357 7,351 7,006 195.3% 0 0 14,357 .0% 9,451 6,407 210,741 11,343 199,397 1857.8% 0 0 210,741 .0% 216,038 41,382 509.2
00168501 INTERMATIC DIRE * IL US 6142 Electri 8 175 279 -104 62.7% 0 0 175 .0% 85 108 6,053 1,192 4,860 507.7% 0 0 6,053 .0% 10,154 3,863 156.6
00168503 INTERMATIC DIRE * CA 6142 Electri 0 0 93 -93 .0% 0 0 0 .0% 78 73 2,732 137 2,594 1993.2% 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 43 1,216 2922.0% 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 786 16,324 21,161 -4,837 77.1% 161 4,847 11,477 336.7% 20,524 7,423 257,144 146,386 110,758 175.6% 3,854 98,075 159,069 262.1% 396,452 275,000 93.5%