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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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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number THE 121 161 TIME SWITCH,1 HOUR
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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 0 0 1,936 -1,936 .0% 37 1,913 -1,913 .0% 1,913 2,423 .0
6142 Intermatic Store 0 0 182 -182 .0% 0 0 0 .0% 363 0 0 77 -77 .0% 0 0 0 .0% 544 221 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 56 -56 .0% 56 0 .0
6205 Canada Zone 2 0 0 316 -316 .0% 0 0 0 .0% 336 3 164 536 -372 30.5% 5 253 -89 64.8% 589 786 20.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 51 -51 .0% 1 52 -52 .0% 52 51 .0
Totals 0 0 498 -498 .0% 0 0 0 .0% 699 3 164 2,600 -2,436 6.3% 44 2,274 -2,110 7.2% 3,154 3,481 4.7%