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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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Item Number FM2D50-240 DGTL TMR,50 ST PNT, 2 CHA
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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 0 260 -260 .0% 1 130 -130 .0% 259 13 1,640 54 1,585 3,003.6% 1 130 1,510 1,261.5% 778 4,649 35.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 90 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 1,195 154 1,041 775.9% 1 163 1,032 733.1% 1,099 1,070 111.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 377 241 136 156.4% 1 192 185 196.3% 192 241 156.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 124 0 124 .0% 0 0 124 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 742 -742 .0% 4 749 -749 .0% 749 742 .0
Totals 0 0 260 -260 .0% 1 130 -130 .0% 259 24 3,336 1,191 2,145 280.1% 7 1,234 2,102 270.3% 2,908 6,702 49.7%