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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	ET2725CR T/S-ELEC,2CH,7DAY,3R STL

		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%	-344	-14	-2,559	0	-2,559	.0%	-13	-2,218	-341	115.3%	-4,605	0	.0
6137	Grainger	0	0	124	-124	.0%	0	0	0	.0%	124	6	722	2,163	-1,441	33.3%	19	2,158	-1,436	33.4%	2,407	2,523	28.6
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	16	3,006	1	3,005	300,600.0%	23	4,162	-1,156	72.2%	5,668	1	300,600.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	111	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	580	4,758	-4,178	12.1%	28	5,109	-4,529	11.3%	5,504	8,446	6.8
6504	Zone 4 Mid Central	0	0	752	-752	.0%	0	0	0	.0%	790	13	2,559	950	1,608	269.2%	4	725	1,834	352.9%	4,083	4,889	52.3
6505	Zone 5 Northeast	0	0	47	-47	.0%	0	0	0	.0%	54	8	1,547	922	624	167.6%	9	985	562	157.0%	1,582	1,143	135.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	193	1,234	-1,041	15.6%	7	1,269	-1,076	15.2%	1,269	1,234	15.6
6508	Zone 8 Southwest	0	0	353	-353	.0%	1	198	-198	.0%	395	33	6,316	1,822	4,493	346.5%	11	2,127	4,189	296.9%	2,325	2,298	274.8
6510	Zone 10 Southeast	0	0	955	-955	.0%	0	0	0	.0%	955	18	3,489	718	2,770	485.3%	3	576	2,913	605.7%	1,926	6,729	51.8
6511	Zone 11 Florida	0	0	504	-504	.0%	0	0	0	.0%	537	26	4,596	3,854	741	119.2%	25	4,137	459	111.0%	5,638	4,808	95.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	1,555	2,270	-715	68.5%	14	2,587	-1,032	60.1%	5,421	4,489	34.6
Totals		0	0	2,735	-2,735	.0%	1	198	-198	.0%	2,511	119	22,115	18,692	3,423	118.3%	130	21,617	498	102.3%	31,329	36,560	60.4%