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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 28585-001 APEX FILTER AIR RELI
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 13 -13 .0% 2 10 -10 .0% 15 0 0 12 -12 .0% 10 24 -24 .0% 38 37 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
Totals 0 0 13 -13 .0% 2 10 -10 .0% 15 1 21 12 9 175.0% 10 24 -3 87.5% 38 37 56.7%