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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 GMXST-I-240 TIME SW,CLK FACE,24 HR,IN
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 17 477 161 316 296.2% 7 167 310 285.6% 404 161 296.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 1 45 -1 97.7% 91 0 .0
6205 Canada Zone 2 27 647 773 -126 83.6% 0 0 647 .0% 864 255 5,561 3,642 1,918 152.6% 222 4,478 1,083 124.1% 10,505 10,136 54.8
6501 Zone 1 Pacific North 0 0 83 -83 .0% 0 0 0 .0% 91 0 0 137 -137 .0% 3 136 -136 .0% 226 207 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 76 167 -91 45.5% 5 180 -104 42.2% 271 167 45.5
6505 Zone 5 Northeast 0 0 35 -35 .0% 1 38 -38 .0% 38 0 0 5 -5 .0% 1 38 -38 .0% 492 72 .0
6506 Zone 6 Mid-Atlantic 0 0 178 -178 .0% 0 0 0 .0% 182 14 614 28 585 2,155.8% 0 0 614 .0% 908 178 344.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 908 0 .0
Totals 27 647 1,069 -422 60.5% 1 38 609 1,702.6% 1,175 289 6,772 4,140 2,632 163.5% 239 5,044 1,728 134.2% 13,805 10,921 62.0%