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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FD60MPW PLATE ONLY FOR FD60M
Region 6142 Intermatic Store
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 14 -14 .0% 3 22 -22 .0% 22 0 0 39 -39 .0% 8 45 -45 .0% 52 64 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 2 13 3 10 433.3% 0 0 13 .0% 5 27 162 0 161 20,769.2% 0 0 162 .0% 23 7 2,314.2
Totals 2 13 17 -4 76.4% 3 22 -9 59.0% 27 27 162 39 123 415.3% 8 45 117 360.0% 75 71 228.1%