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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 280 7,375 15,604 -8,229 47.2% 102 1,037 6,338 711.1% 11,358 6,917 164,675 85,982 78,692 191.5% 3,795 41,629 123,046 395.5% 260,688 174,016 94.6
Totals 280 7,375 15,604 -8,229 47.2% 102 1,037 6,338 711.1% 11,358 6,917 164,675 85,982 78,693 191.5% 3,795 41,629 123,046 395.5% 260,688 174,016 94.6%