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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 51 -51 .0% 1 51 -51 .0% 51 16 788 150 637 522.8% 4 192 596 410.4% 2,441 876 89.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 109 105 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 14 637 393 244 162.0% 7 307 330 207.4% 733 521 122.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 7 487 573 -86 84.9% 9 621 -134 78.4% 621 573 84.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 278 814 -536 34.1% 13 857 -579 32.4% 1,546 1,530 18.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 70 326 -256 21.4% 5 346 -276 20.2% 489 479 14.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 139 645 -506 21.5% 10 659 -520 21.0% 1,373 799 17.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 139 450 -311 30.8% 7 478 -339 29.0% 549 450 30.8
6512 Zone 12 South Centra 6 458 0 458 .0% 0 0 458 .0% 0 6 458 194 264 236.0% 3 203 255 225.6% 275 386 118.6
Totals 6 458 51 407 898.0% 1 51 407 898.0% 51 52 2,996 3,557 -561 84.2% 58 3,663 -667 81.7% 8,136 5,719 52.3%