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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Item Number	MIL72ASTUZH-240 TIME SWITCH,CLOCK FACE,24

		Month of July 1 of 19										YTD Day 126 of 250
		5% of Fiscal Period Complete										50% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	0	-17	-635	0	-635	.0%	-8	-306	-329	207.5%	-1,042	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	29	699	424	275	164.8%	19	437	262	159.9%	1,200	929	75.2
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	8	299	0	299	.0%	2	77	222	388.3%	310	0	.0
6205	Canada Zone 2	0	0	315	-315	.0%	0	0	0	.0%	348	15	323	550	-227	58.6%	20	430	-107	75.1%	1,475	1,776	18.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	11	411	586	-175	70.1%	17	622	-211	66.0%	622	586	70.1
6504	Zone 4 Mid Central	0	0	72	-72	.0%	0	0	0	.0%	77	59	1,570	338	1,231	463.6%	10	357	1,213	439.7%	590	545	288.0
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	299	1,667	-1,368	17.9%	46	1,768	-1,469	16.9%	1,961	2,295	13.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	41	534	-493	7.6%	15	544	-503	7.5%	544	563	7.2
6508	Zone 8 Southwest	0	0	245	-245	.0%	0	0	0	.0%	310	16	606	127	478	476.2%	3	113	493	536.2%	1,003	588	103.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	25	931	201	730	463.1%	22	237	694	392.8%	934	1,398	66.5
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	8	299	140	159	213.5%	4	152	147	196.7%	229	220	135.9
6512	Zone 12 South Centra	0	0	185	-185	.0%	0	0	0	.0%	194	17	635	191	443	332.0%	5	194	441	327.3%	1,355	740	85.8
Totals		0	0	817	-817	.0%	0	0	0	.0%	929	180	5,478	4,758	720	115.1%	155	4,625	853	118.4%	9,181	9,640	56.8%