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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 FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7
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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 86 -86 .0% 0 0 0 .0% 86 10 417 899 -482 46.3% 22 879 -462 47.4% 1,179 1,202 34.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 54 -54 .0% 54 0 .0
6501 Zone 1 Pacific North 0 0 161 -161 .0% 0 0 0 .0% 175 16 567 630 -63 89.8% 20 660 -93 85.9% 1,011 935 60.6
6504 Zone 4 Mid Central 0 0 110 -110 .0% 2 116 -116 .0% 116 3 171 125 45 136.1% 4 228 -57 75.0% 344 275 62.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 46 61 93.4
6508 Zone 8 Southwest 0 0 108 -108 .0% 0 0 0 .0% 116 13 741 754 -13 98.2% 14 792 -51 93.5% 1,256 1,480 50.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 123 -123 .0% 123 101 .0
6512 Zone 12 South Centra 1 62 0 62 .0% 0 0 62 .0% 0 7 404 0 404 .0% 0 0 404 .0% 0 0 .0
Totals 1 62 465 -403 13.3% 2 116 -54 53.4% 493 50 2,357 2,509 -152 93.9% 61 2,736 -379 86.1% 4,013 4,054 58.1%