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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	ET2715CR T/S-ELEC,1CH,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%	0	-2	-356	0	-356	.0%	-3	-516	160	68.9%	-1,412	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	4	659	155	504	425.1%	1	155	504	425.1%	155	943	69.8
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	1,011	0	1,011	.0%	2	357	654	283.1%	1,609	1	101,100.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	119	-119	.0%	4	406	-406	.0%	406	119	.0
6216	US Pool Central	0	0	653	-653	.0%	0	0	0	.0%	732	0	0	104	-104	.0%	0	0	0	.0%	1,648	1,295	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	313	-313	.0%	2	342	-342	.0%	891	313	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	534	170	364	314.1%	1	183	351	291.8%	549	677	78.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	548	0	548	.0%	0	0	548	.0%	1,282	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	712	161	551	442.2%	1	168	544	423.8%	351	161	442.2
6508	Zone 8 Southwest	0	0	158	-158	.0%	0	0	0	.0%	183	4	712	175	536	406.2%	1	168	544	423.8%	900	874	81.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	179	-179	.0%	1	183	-183	.0%	183	179	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	513	-513	.0%	3	520	-520	.0%	520	513	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	14	2,500	148	2,352	1,689.1%	1	168	2,332	1,488.0%	881	470	531.9
Totals		0	0	811	-811	.0%	0	0	0	.0%	915	36	6,320	2,037	4,283	310.2%	14	2,134	4,186	296.1%	7,963	5,545	113.9%