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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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
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 83 2,255 13,352 -11,097 16.8% 228 6,354 -4,099 35.4% 10,776 833 35,612 135,140 -99,528 26.3% 3,921 99,582 -63,970 35.7% 166,508 228,904 15.5
00168500 INTERMATIC DIRE * IL US 6142 Electri 770 17,317 7,351 9,966 235.5% 0 0 17,317 .0% 9,451 6,468 213,701 12,152 201,548 1758.5% 0 0 213,701 .0% 216,038 41,382 516.4
00168501 INTERMATIC DIRE * IL US 6142 Electri 9 180 279 -99 64.5% 0 0 180 .0% 85 109 6,057 1,222 4,834 495.3% 0 0 6,057 .0% 10,154 3,863 156.7
00168503 INTERMATIC DIRE * CA 6142 Electri 4 9 93 -84 9.6% 0 0 9 .0% 78 77 2,741 147 2,593 1860.9% 0 0 2,741 .0% 2,922 540 507.5
00168504 INTERMATIC DIRE * CA 6142 Electri 0 0 86 -86 .0% 0 0 0 .0% 134 7 1,260 52 1,207 2396.3% 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 867 19,853 21,161 -1,308 93.8% 228 6,354 13,499 312.4% 20,524 7,504 260,672 148,713 111,959 175.2% 3,921 99,582 161,090 261.7% 396,452 275,000 94.7%