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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 FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 51 50 1 102.0% 1 50 1 102.0% 311 333 15.3
6205 Canada Zone 2 0 0 46 -46 .0% 0 0 0 .0% 49 2 98 2 95 4,260.8% 0 0 98 .0% 200 141 69.5
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 61 60 1 101.6% 1 62 -1 98.3% 62 60 101.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 1 71 -71 .0% 71 70 .0
6508 Zone 8 Southwest 0 0 57 -57 .0% 0 0 0 .0% 71 0 0 323 -323 .0% 4 282 -282 .0% 353 378 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 69 338 -269 20.4% 5 353 -284 19.5% 353 338 20.4
Totals 0 0 103 -103 .0% 0 0 0 .0% 120 5 279 843 -564 33.0% 12 818 -539 34.1% 1,350 1,320 21.1%