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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 ET2105CP T/S-ELEC,1CH,24HR,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 -10 -1,280 0 -1,280 .0% -10 -1,519 239 84.2% -1,753 0 .0
6137 Grainger 0 0 144 -144 .0% 1 143 -143 .0% 143 21 2,926 1,521 1,404 192.3% 12 1,648 1,278 177.5% 1,792 1,794 163.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 306 0 306 .0% 0 0 306 .0% 242 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 766 0 766 .0% 9 1,378 -612 55.5% 2,225 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 332 0 332 .0% -1 -78 410 -425.6% 94 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 10 769 0 769 .0% 0 0 769 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 149 0 149 .0% 0 0 149 .0% 153 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 298 1,023 -725 29.1% 8 1,148 -850 25.9% 1,301 1,202 24.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 13 1,938 1,671 267 115.9% 12 1,799 139 107.7% 3,331 2,416 80.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 35 3,399 2,448 951 138.8% 26 2,571 828 132.2% 5,786 3,069 110.7
6508 Zone 8 Southwest 0 0 397 -397 .0% 1 153 -153 .0% 459 2 298 1,616 -1,318 18.4% 13 1,837 -1,539 16.2% 2,603 2,422 12.3
6510 Zone 10 Southeast 1 149 1,280 -1,131 11.6% 2 234 -85 63.6% 1,310 57 5,232 2,725 2,506 191.9% 23 2,698 2,534 193.9% 5,579 5,972 87.6
6511 Zone 11 Florida 0 0 74 -74 .0% 0 0 0 .0% 81 36 2,774 5,819 -3,045 47.6% 84 6,572 -3,798 42.2% 7,706 8,231 33.7
6512 Zone 12 South Centra 0 0 546 -546 .0% 0 0 0 .0% 613 3 447 1,900 -1,453 23.5% 14 2,105 -1,658 21.2% 3,943 2,993 14.9
Totals 1 149 2,441 -2,292 6.1% 4 530 -381 28.1% 2,606 182 18,354 18,723 -369 98.0% 190 20,159 -1,805 91.0% 33,002 28,099 65.3%