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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 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,358 7,458 168,039 89,258 78,780 188.2% 3,913 43,902 124,137 382.7% 260,688 174,016 96.5
Totals 821 10,738 15,604 -4,866 68.8% 220 3,311 7,427 324.3% 11,358 7,458 168,039 89,258 78,781 188.2% 3,913 43,902 124,137 382.7% 260,688 174,016 96.5%