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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 EI200W TIMER,WHITE,5/10/15/
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
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 7 -7 .0% 0 0 0 .0% 0 9 482 11 470 4,116.1% 0 0 482 .0% 460 51 945.0
00168501 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 0 0 107 .0% 0 0 .0
Totals 0 0 7 -7 .0% 0 0 0 .0% 0 11 589 11 578 5,354.5% 0 0 589 .0% 460 51 1,154.9%