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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 EI400WC WALL TIMER
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 11 -11 .0% 0 0 0 .0% 0 0 0 203 -203 .0% 3 109 -109 .0% 109 272 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 1 68 14 54 485.7% 0 0 68 .0% 0 4 257 21 235 1,171.3% 0 0 257 .0% 512 111 231.5
Totals 1 68 25 43 272.0% 0 0 68 .0% 0 4 257 224 33 114.7% 3 109 148 235.7% 621 383 67.1%