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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10000001 Intermatic Intenal A

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,087 19,444 15,604 3,840 124.6% 303 6,157 13,287 315.8% 11,358 7,724 176,744 93,471 83,272 189.0% 3,996 46,749 129,995 378.0% 260,688 174,016 101.5
Totals 1,087 19,444 15,604 3,840 124.6% 303 6,157 13,287 315.8% 11,358 7,724 176,744 93,471 83,273 189.0% 3,996 46,749 129,995 378.0% 260,688 174,016 101.5%