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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeHP HEAT PUMP
Item Number GRP10KDI AHN STYLE 10K THERMI
Region 6142 Intermatic Store
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00168471 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 7 387 199 188 194.4% 5 105 282 368.5% 404 3,206 12.0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 4 339 0 339 .0% 0 0 339 .0% 0 0 .0
00168505 INTERMATIC DIRECT ON * 6142 000025 1 85 0 85 .0% 0 0 85 .0% 0 1 85 0 85 .0% 0 0 85 .0% 0 0 .0
Totals 1 85 0 85 .0% 0 0 85 .0% 0 12 811 199 612 407.5% 5 105 706 772.3% 404 3,206 25.2%