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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 91 2,723 13,352 -10,629 20.3% 254 6,879 -4,156 39.5% 10,776 841 36,080 136,475 -100,395 26.4% 3,947 100,107 -64,027 36.0% 166,508 228,904 15.7
00168500 INTERMATIC DIRE * IL US 6142 Electri 831 19,755 7,351 12,404 268.7% 0 0 19,755 .0% 9,451 6,529 216,139 12,887 203,251 1677.1% 0 0 216,139 .0% 216,038 41,382 522.3
00168501 INTERMATIC DIRE * IL US 6142 Electri 9 180 279 -99 64.5% 0 0 180 .0% 85 109 6,057 1,250 4,806 484.2% 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 2,741 156 2,584 1750.4% 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 61 1,198 2059.4% 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 936 22,759 21,161 1,598 107.5% 254 6,879 15,880 330.8% 20,524 7,573 263,578 150,829 112,749 174.7% 3,947 100,107 163,471 263.2% 396,452 275,000 95.8%