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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 95 2,765 13,352 -10,587 20.7% 275 8,535 -5,770 32.3% 10,776 845 36,121 136,475 -100,354 26.4% 3,968 101,763 -65,642 35.4% 166,508 228,904 15.7
00168500 INTERMATIC DIRE * IL US 6142 Electri 866 21,094 7,351 13,743 286.9% 8 901 20,193 2341.1% 9,451 6,564 217,478 12,887 204,590 1687.5% 8 901 216,577 .0% 216,038 41,382 525.5
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 975 24,140 21,161 2,979 114.0% 283 9,436 14,704 255.8% 20,524 7,612 264,958 150,829 114,129 175.6% 3,976 102,664 162,294 258.0% 396,452 275,000 96.3%