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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 116 4,575 13,352 -8,777 34.2% 291 8,845 -4,270 51.7% 10,776 866 37,931 137,944 -100,013 27.4% 3,984 102,072 -64,141 37.1% 166,508 228,904 16.5
00168500 INTERMATIC DIRE * IL US 6142 Electri 957 27,391 7,351 20,040 372.6% 8 901 26,490 3040.0% 9,451 6,655 223,775 13,695 210,079 1633.9% 8 901 222,874 .0% 216,038 41,382 540.7
00168501 INTERMATIC DIRE * IL US 6142 Electri 9 180 279 -99 64.5% 0 0 180 .0% 85 109 6,057 1,281 4,775 472.6% 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 2,741 166 2,574 1643.0% 0 0 2,741 .0% 2,922 540 507.5
00168504 INTERMATIC DIRE * CA 6142 Electri 0 0 86 -86 .0% 4 134 -134 .0% 134 7 1,260 70 1,189 1783.6% 4 134 1,126 940.2% 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 1,087 32,247 21,161 11,086 152.3% 303 9,880 22,367 326.3% 20,524 7,724 273,065 153,156 119,909 178.2% 3,996 103,107 169,958 264.8% 396,452 275,000 99.2%