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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FD12HHW 12HR S/W T/W W/HOLD
Region 6142 Intermatic Store
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 22 -22 .0% 0 0 0 .0% 35 1 49 16 32 300.9% 0 0 49 .0% 247 48 102.0
Totals 0 0 22 -22 .0% 0 0 0 .0% 35 1 49 16 33 306.2% 0 0 49 .0% 247 48 102.0%