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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 STW700W ASCEND SMART WIFI 7D
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 60 -60 .0% 0 0 0 .0% 63 0 0 515 -515 .0% 12 492 -492 .0% 556 645 .0
00168500 INTERMATIC DIRECT ON * IL 6142 000025 1 77 53 24 145.2% 0 0 77 .0% 56 9 730 28 701 2,525.0% 0 0 730 .0% 558 67 1,089.5
00168503 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 0 0 0 .0% 56 38 .0
00168504 INTERMATIC DIRECT ON * 6142 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 77 0 77 .0% 0 0 77 .0% 0 0 .0
Totals 1 77 113 -36 68.1% 0 0 77 .0% 119 10 807 547 260 147.5% 12 492 315 164.0% 1,170 750 107.6%