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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 FM1D20A-240 DGTL TMR,20 PRGM,240V,SFC
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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
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 91 -91 .0% 91 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,154 -2,154 .0% 48 2,081 -2,081 .0% 2,624 4,595 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,099 -1,099 .0% 43 1,144 -1,144 .0% 1,144 1,099 .0
6501 Zone 1 Pacific North 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 2 153 -153 .0% 153 49 .0
6504 Zone 4 Mid Central 0 0 152 -152 .0% 0 0 0 .0% 79 0 0 739 -739 .0% 12 502 -502 .0% 897 956 .0
6505 Zone 5 Northeast 0 0 77 -77 .0% 0 0 0 .0% 79 0 0 238 -238 .0% 5 226 -226 .0% 996 976 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 3 73 -73 .0% 73 49 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,318 -1,318 .0% 18 1,243 -1,243 .0% 1,243 1,600 .0
6511 Zone 11 Florida 0 0 465 -465 .0% 0 0 0 .0% 465 0 0 1,088 -1,088 .0% 13 991 -991 .0% 1,534 2,287 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 159 -159 .0% 2 158 -158 .0% 316 159 .0
Totals 0 0 701 -701 .0% 0 0 0 .0% 623 0 0 6,880 -6,880 .0% 147 6,662 -6,662 .0% 9,142 11,770 .0%