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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 T1976R TIME SWITCH RAINTITE
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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 -6 -491 0 -491 .0% -2 -293 -198 167.5% -981 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 148 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 -29 -1,985 0 -1,985 .0% 0 0 -1,985 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 491 0 491 .0% 0 0 491 .0% 688 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 144 -144 .0% 1 150 -150 .0% 150 144 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 271 -271 .0% 2 293 -293 .0% 293 271 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 322 571 -249 56.3% 3 439 -117 73.3% 934 3,044 10.5
6508 Zone 8 Southwest 6 1,026 0 1,026 .0% 0 0 1,026 .0% 0 6 1,026 136 890 754.4% 1 146 880 702.7% 806 607 169.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 491 0 491 .0% 0 0 491 .0% 688 868 56.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 139 -139 .0% 1 146 -146 .0% 146 139 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 22 2,110 1,943 167 108.5% 23 2,131 -21 99.0% 3,655 3,732 56.5
Totals 6 1,026 0 1,026 .0% 0 0 1,026 .0% 0 7 1,964 3,204 -1,240 61.2% 29 3,012 -1,048 65.2% 6,527 8,805 22.3%