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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 FM1D20A-AV 24-H,7-D,120-277V ELECT S
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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 -50 -5,050 0 -5,050 .0% 0 0 -5,050 .0% -5,044 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 88 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 955 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 5 1,041 0 1,041 .0% 0 0 1,041 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 25 2,482 0 2,482 .0% 0 0 2,482 .0% 10,126 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 52 2,693 0 2,693 .0% 0 0 2,693 .0% 7,074 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 28 2,858 0 2,858 .0% 0 0 2,858 .0% 1,928 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 34 2,672 0 2,672 .0% 0 0 2,672 .0% 10,645 0 .0
6505 Zone 5 Northeast 2 225 0 225 .0% 0 0 225 .0% 0 47 4,868 0 4,868 .0% 0 0 4,868 .0% 7,897 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 32 2,655 0 2,655 .0% 0 0 2,655 .0% 10,312 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 110 10,760 0 10,760 .0% 0 0 10,760 .0% 11,690 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 40 3,764 0 3,764 .0% 0 0 3,764 .0% 1,093 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 31 3,153 0 3,153 .0% 0 0 3,153 .0% 3,244 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 29 3,047 0 3,047 .0% 0 0 3,047 .0% 9,317 0 .0
Totals 2 225 0 225 .0% 0 0 225 .0% 0 383 34,943 0 34,943 .0% 0 0 34,943 .0% 69,325 0 .0%