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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number T173R TIME SWITCH
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 -3 -386 0 -386 .0% -1 -122 -264 316.3% -444 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 261 128 133 203.9% 1 126 135 207.1% 126 291 89.6
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 841 -841 .0% 18 849 -849 .0% 1,154 841 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 388 0 388 .0% 0 0 388 .0% 364 0 .0
6501 Zone 1 Pacific North 0 0 232 -232 .0% 0 0 0 .0% 258 21 2,687 1,208 1,478 222.3% 10 1,268 1,419 211.9% 1,485 1,870 143.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 394 118 276 333.8% 1 122 272 322.9% 243 -29 -1,358.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 5 431 0 431 .0% 0 0 431 .0% 175 214 201.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 1,552 116 1,436 1,337.9% 1 123 1,429 1,261.7% 252 210 739.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 639 115 524 555.6% 1 122 517 523.7% 493 474 134.8
Totals 0 0 232 -232 .0% 0 0 0 .0% 258 48 5,966 2,526 3,440 236.1% 31 2,488 3,478 239.7% 3,848 3,871 154.1%