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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Product CodePB PANEL MOUNT TIMERS
Item Number PB913N 24HR(Q/C)TMR W/O OVR
Region 6142 Intermatic Store
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Month of July 9 of 19 YTD Day 134 of 250
47% 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 0 0 43 -43 .0% 1 29 -29 .0% 29 210 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 7 310 0 310 .0% 0 0 310 .0% 93 35 885.7
00168501 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 89 0 89 .0% 0 0 89 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 9 399 43 356 927.9% 1 29 370 1,375.8% 122 245 162.8%