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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 UWZ48V-24U AC HOUR METER,24V,DINRAIL
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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 0 0 .0% 0 0 0 .0% 0 13 387 454 -67 85.2% 17 450 -63 86.0% 450 593 65.2
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 4 80 -80 .0% 80 40 .0
6512 Zone 12 South Centra 0 0 83 -83 .0% 0 0 0 .0% 84 10 412 17 394 2,363.7% 0 0 412 .0% 84 83 496.3
Totals 0 0 83 -83 .0% 0 0 0 .0% 84 23 799 511 288 156.3% 21 530 269 150.7% 614 716 111.5%