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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 106 3,650 13,352 -9,702 27.3% 287 8,765 -5,115 41.6% 10,776 856 37,006 137,143 -100,137 26.9% 3,980 101,993 -64,987 36.2% 166,508 228,904 16.1
00168500 INTERMATIC DIRE * IL US 6142 Electri 922 23,925 7,351 16,574 325.4% 8 901 23,024 2655.3% 9,451 6,620 220,309 13,254 207,054 1662.1% 8 901 219,408 .0% 216,038 41,382 532.3
00168501 INTERMATIC DIRE * IL US 6142 Electri 9 180 279 -99 64.5% 0 0 180 .0% 85 109 6,057 1,264 4,792 478.9% 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 2,741 161 2,579 1699.9% 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 65 1,194 1924.2% 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 1,042 27,856 21,161 6,695 131.6% 299 9,800 18,056 284.2% 20,524 7,679 268,674 151,887 116,787 176.8% 3,992 103,028 165,646 260.7% 396,452 275,000 97.6%