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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number WP5000BL W/P CVR,SGL,VRT/HRZ
Region 6142 Intermatic Store
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 4 -4 .0% 0 0 0 .0% 11 1 15 13 1 110.9% 0 0 15 .0% 90 24 62.5
Totals 0 0 4 -4 .0% 0 0 0 .0% 11 1 15 13 2 115.3% 0 0 15 .0% 90 24 62.5%