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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number ET2715CP T/S-ELEC,1CH,7DAY,3R PLAS
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 -1 -171 0 -171 .0% -3 -494 323 34.6% -684 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 2,033 1,619 414 125.5% 10 1,631 402 124.6% 3,725 2,598 78.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 171 -171 .0% 532 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,190 -2,190 .0% 10 980 -980 .0% 1,199 2,190 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 303 -303 .0% 2 323 -323 .0% 1,252 303 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 171 -171 .0% 361 511 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 181 950 -769 19.0% 6 1,025 -844 17.6% 1,397 1,285 14.0
6510 Zone 10 Southeast 0 0 185 -185 .0% 0 0 0 .0% 186 0 0 192 -192 .0% 1 171 -171 .0% 357 348 .0
6511 Zone 11 Florida 0 0 174 -174 .0% 0 0 0 .0% 186 3 539 339 199 158.6% -59 -9,030 9,569 -5.9% -5,313 3,355 16.0
Totals 0 0 359 -359 .0% 0 0 0 .0% 372 15 2,582 5,753 -3,171 44.8% -31 -5,052 7,634 -51.1% 2,826 10,590 24.3%