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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 ETBATT-1 BATTERY TRAY DOOR, E
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 96 -96 .0% 1 26 -26 .0% 132 0 0 4,743 -4,743 .0% 53 910 -910 .0% 1,228 7,207 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 1 25 0 25 .0% 0 0 25 .0% 0 8 192 0 192 .0% 0 0 192 .0% 0 0 .0
00168503 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
Totals 1 25 96 -71 26.0% 1 26 -1 96.1% 132 9 217 4,743 -4,526 4.5% 53 910 -693 23.8% 1,228 7,207 3.0%