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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 63059-01 FILTER BASKET LID O
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 25 -25 .0% 5 27 -27 .0% 27 4 11 50 -39 21.7% 48 113 -102 9.7% 151 87 12.6
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 41 0 41 .0% 0 0 41 .0% 0 0 .0
Totals 0 0 25 -25 .0% 5 27 -27 .0% 27 6 52 50 2 104.0% 48 113 -61 46.0% 151 87 59.7%