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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 GRP80CAP 80 MFD ROUND 440V CA
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 1 -11 72 -83 -15.2% 1 30 -41 -36.6% 30 40 -283 301 -584 -93.9% 22 240 -523 -117.9% 419 419 -67.5
00168500 INTERMATIC DIRECT ON * IL 6142 000025 1 47 0 47 .0% 0 0 47 .0% 0 4 189 0 189 .0% 0 0 189 .0% 0 0 .0
00168503 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 0 0 .0
Totals 2 36 72 -36 50.0% 1 30 6 120.0% 30 45 -47 301 -348 -15.6% 22 240 -287 -19.5% 419 419 -11.2%