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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 212 4,066 15,604 -11,538 26.0% 57 590 3,476 689.1% 11,358 6,849 161,366 84,421 76,944 191.1% 3,750 41,182 120,184 391.8% 260,688 174,016 92.7
Totals 212 4,066 15,604 -11,538 26.0% 57 590 3,476 689.1% 11,358 6,849 161,366 84,421 76,945 191.1% 3,750 41,182 120,184 391.8% 260,688 174,016 92.7%