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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 11 of 19 YTD Day 136 of 250
58% 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 936 13,406 15,604 -2,198 85.9% 254 3,903 9,503 343.4% 11,358 7,573 170,707 90,975 79,731 187.6% 3,947 44,494 126,213 383.6% 260,688 174,016 98.0
Totals 936 13,406 15,604 -2,198 85.9% 254 3,903 9,503 343.4% 11,358 7,573 170,707 90,975 79,732 187.6% 3,947 44,494 126,213 383.6% 260,688 174,016 98.0%