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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number 10078-ACC AL75 RUBBER SLEEVE S
Region 6142 Intermatic Store
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 18 -18 .0% 0 0 0 .0% 29 2 6 11 -5 50.9% 17 14 -8 42.8% 75 65 9.2
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 5 66 0 66 .0% 0 0 66 .0% 0 0 .0
Totals 0 0 18 -18 .0% 0 0 0 .0% 29 7 72 11 61 654.5% 17 14 58 514.2% 75 65 110.7%