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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
00168471 INTERMATIC DIRE * IL US 6142 Electri 27 1,039 1,965 -926 52.8% 19 897 142 115.8% 2,523 162 9,917 11,264 -1,347 88.0% 152 5,953 3,964 166.5% 12,365 17,307 57.3
00168500 INTERMATIC DIRE * IL US 6142 Electri 2 156 258 -102 60.4% 0 0 156 .0% 809 318 14,117 326 13,790 4326.9% 0 0 14,117 .0% 18,866 1,255 1,124.8
00168501 INTERMATIC DIRE * IL US 6142 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 55 0 55 .0% 0 0 55 .0% 279 0 .0
00168503 INTERMATIC DIRE * CA 6142 Electri 0 0 2 -2 .0% 0 0 0 .0% 0 2 862 17 844 4804.9% 0 0 862 .0% 279 32 2,693.7
00168504 INTERMATIC DIRE * CA 6142 Electri 0 0 0 0 .0% 0 0 0 .0% 0 8 678 0 678 .0% 0 0 678 .0% 0 0 .0
00168505 INTERMATIC DIRE * CA 6142 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 0 .0
Totals 29 1,195 2,225 -1,030 53.7% 19 897 298 133.2% 3,332 493 25,629 11,607 14,022 220.8% 152 5,953 19,676 430.5% 31,797 18,594 137.8%