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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 89,258 77,668 187.0% 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 89,258 77,669 187.0% 3,854 43,022 123,905 388.0% 260,688 174,016 95.9%