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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 786 9,627 15,604 -5,977 61.6% 161 2,431 7,196 396.0% 11,358 7,423 166,927 88,478 78,448 188.6% 3,854 43,022 123,905 388.0% 260,688 174,016 95.9
Totals 786 9,627 15,604 -5,977 61.6% 161 2,431 7,196 396.0% 11,358 7,423 166,927 88,478 78,449 188.6% 3,854 43,022 123,905 388.0% 260,688 174,016 95.9%