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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number 124--00139A INSLTR-BREAKER BASE,
Region 6142 Intermatic Store
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 0 233 -233 .0% 3 107 -107 .0% 107 243 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 187 0 187 .0% 0 0 187 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 2 187 233 -46 80.2% 3 107 80 174.7% 107 243 76.9%