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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 FM1STUZH-24U TIME SWITCH,CLOCK FACE,24
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -7 -250 0 -250 .0% 0 0 -250 .0% 0 0 .0
6137 Grainger 10 247 76 171 325.0% 2 52 195 475.0% 79 23 567 695 -128 81.4% 31 755 -188 75.0% 3,008 1,733 32.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 278 6 272 4,633.3% 0 0 278 .0% 117 63 441.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 214 0 214 .0% 0 0 214 .0% 37 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 163 270 -107 60.3% 7 169 -6 96.4% 490 313 52.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 35 -35 .0% 35 31 .0
6504 Zone 4 Mid Central 0 0 30 -30 .0% 0 0 0 .0% 33 8 252 1,221 -969 20.6% 41 1,306 -1,054 19.2% 1,479 1,525 16.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 11 393 0 393 .0% 0 0 393 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 67 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
Totals 10 247 106 141 233.0% 2 52 195 475.0% 112 55 1,725 2,223 -498 77.5% 80 2,265 -540 76.1% 5,240 3,732 46.2%