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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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Item Number 28583-AQP1 APEX FILTER DRAIN PL
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 0 0 2 -2 .0% 0 0 0 .0% 4 1 -4 -9 5 40.2% 1 -1 -3 400.0% 4 -8 50.0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 19 0 19 .0% 0 0 19 .0% 0 0 .0
Totals 0 0 2 -2 .0% 0 0 0 .0% 4 2 15 -9 24 -166.6% 1 -1 16 -1,500.0% 4 -8 -187.5%