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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 FD30MPW PLATE ONLY FOR FD30M
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 5 -5 .0% 1 7 -7 .0% 7 0 0 19 -19 .0% 3 15 -15 .0% 30 63 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 29 171 0 171 .0% 0 0 171 .0% 5 1 17,100.0
00168503 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 14 0 14 .0% 0 0 14 .0% 0 0 .0
Totals 0 0 5 -5 .0% 1 7 -7 .0% 7 32 185 19 166 973.6% 3 15 170 1,233.3% 35 64 289.0%