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Daily Sales Reporting - Company 10 as of 06/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000001 Intermatic Intenal A

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity 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 Quantity 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
20000001 Intermatic Internal Accounts 1,064 28,383 16,667 11,716 170.2% 562 4,749 23,634 597.6% 8,312 6,110 149,068 76,924 72,143 193.7% 3,503 37,029 112,039 402.5% 260,688 174,016 85.6
Totals 1,064 28,383 16,667 11,716 170.2% 562 4,749 23,634 597.6% 8,312 6,110 149,068 76,924 72,144 193.7% 3,503 37,029 112,039 402.5% 260,688 174,016 85.6%