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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET-NF NOISE FILTER, SNUBBE
Region 6142 Intermatic Store
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Month of July 9 of 19 YTD Day 134 of 250
47% 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 31 -31 .0% 3 44 -44 .0% 44 0 0 935 -935 .0% 31 287 -287 .0% 346 1,436 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 81 862 0 862 .0% 0 0 862 .0% 357 16 5,387.5
00168501 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 14 148 0 148 .0% 0 0 148 .0% 63 4 3,700.0
00168503 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 6 .0
Totals 0 0 31 -31 .0% 3 44 -44 .0% 44 95 1,010 935 75 108.0% 31 287 723 351.9% 811 1,462 69.0%