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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 GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN
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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 1 56 0 56 .0% 0 0 56 .0% 0 1 56 2,185 -2,129 2.5% 44 2,162 -2,106 2.5% 2,919 2,933 1.9
6501 Zone 1 Pacific North 1 90 0 90 .0% 0 0 90 .0% 0 12 1,004 0 1,004 .0% 0 0 1,004 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 72 -72 .0% 72 68 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 83 755 -672 10.9% 10 795 -712 10.4% 1,727 1,555 5.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,191 -1,191 .0% 20 1,431 -1,431 .0% 1,431 1,191 .0
Totals 2 146 0 146 .0% 0 0 146 .0% 0 14 1,143 4,199 -3,056 27.2% 75 4,460 -3,317 25.6% 6,149 5,747 19.8%