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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Headquarters 10000001 Intermatic Internal

Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 133 6,913 15,482 -8,569 44.6% 105 3,393 3,520 203.7% 24,573 9,795 256,542 134,414 122,127 190.8% 7,803 184,834 71,708 138.7% 260,688 174,016 147.4
Totals 133 6,913 15,482 -8,569 44.6% 105 3,393 3,520 203.7% 24,573 9,795 256,542 134,414 122,128 190.8% 7,803 184,834 71,708 138.7% 260,688 174,016 147.4%