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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number 24--00046 PLT-KM2,2G,TMR/DECOR
Region 6142 Intermatic Store
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 42 -42 .0% 1 18 -18 .0% 18 0 0 285 -285 .0% 8 112 -112 .0% 130 467 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 1 13 27 -14 48.1% 0 0 13 .0% 12 11 153 15 137 977.0% 0 0 153 .0% 182 45 340.0
00168501 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 24 0 24 .0% 0 0 24 .0% 0 0 .0
Totals 1 13 69 -56 18.8% 1 18 -5 72.2% 30 13 177 300 -123 59.0% 8 112 65 158.0% 312 512 34.5%