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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	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		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
6000	POS Credit Accounts	0	0	0	0	.0%	-5	-170	170	.0%	-253	-17	-510	0	-510	.0%	-28	-830	320	61.4%	-1,323	0	.0
6200	POS Purchases	13	444	-5	449	-8,880.0%	3	105	339	422.8%	2,335	482	16,239	-1	16,240	-1,546,571.4%	372	12,235	4,004	132.7%	29,069	-5	-324,780.0
6205	Canada Zone 2	1	22	19	3	115.7%	0	0	22	.0%	21	39	800	713	86	112.0%	42	831	-31	96.2%	1,275	1,178	67.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	163	-163	.0%	0	0	0	.0%	195	46	1,528	374	1,153	408.3%	12	381	1,147	401.0%	1,899	628	243.3
6504	Zone 4 Mid Central	0	0	478	-478	.0%	0	0	0	.0%	516	128	3,553	3,337	215	106.4%	129	3,450	103	102.9%	7,883	9,754	36.4
6505	Zone 5 Northeast	1	37	193	-156	19.1%	5	170	-133	21.7%	205	143	4,325	3,267	1,057	132.3%	124	3,632	693	119.0%	4,189	3,859	112.0
6506	Zone 6 Mid-Atlantic	1	37	68	-31	54.4%	0	0	37	.0%	70	48	1,598	946	651	168.8%	33	963	635	165.9%	2,685	2,341	68.2
6508	Zone 8 Southwest	0	0	127	-127	.0%	0	0	0	.0%	139	35	1,018	866	151	117.4%	32	838	180	121.4%	3,113	2,251	45.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	367	318	49	115.4%	12	350	17	104.8%	517	709	51.7
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	67	17	570	539	30	105.5%	18	573	-3	99.4%	847	968	58.8
6512	Zone 12 South Centra	0	0	166	-166	.0%	0	0	0	.0%	174	102	3,419	3,076	342	111.1%	97	3,227	192	105.9%	4,934	5,261	64.9
Totals		16	540	1,270	-730	42.5%	3	105	435	514.2%	3,469	1,045	33,008	13,435	19,573	245.6%	843	25,650	7,358	128.6%	55,088	26,944	122.5%