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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 106 1,886 15,604 -13,718 12.0% 17 8 1,878 .0% 11,358 6,743 159,187 82,705 76,481 192.4% 3,710 40,600 118,587 392.0% 260,688 174,016 91.4
Totals 106 1,886 15,604 -13,718 12.0% 17 8 1,878 23,575.0% 11,358 6,743 159,187 82,705 76,482 192.4% 3,710 40,600 118,587 392.0% 260,688 174,016 91.4%