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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 ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS
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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% -200 -31 -5,066 0 -5,066 .0% -3 -518 -4,548 977.9% -881 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 28 3,502 1,538 1,964 227.6% 13 1,555 1,947 225.2% 3,623 2,254 155.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 311 0 0 0 0 .0% 0 0 0 .0% 311 0 .0
6200 POS Purchases 0 0 -1 1 .0% 0 0 0 .0% 163 29 4,822 0 4,822 -2,296,190.4% 2 350 4,472 1,377.7% 839 -1 -482,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 461 83 378 555.4% 4 364 97 126.6% 542 188 245.2
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 9 1,601 0 1,601 .0% 0 0 1,601 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 196 0 196 .0% 0 0 196 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 190 -190 .0% 0 0 0 .0% 200 38 6,552 1,560 4,991 419.7% 9 1,657 4,895 395.4% 5,423 4,802 136.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 1,372 713 659 192.4% 4 752 620 182.4% 752 831 165.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 7 1,372 574 798 239.0% 2 400 972 343.0% 1,201 918 149.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 784 165 619 475.1% 1 184 600 426.0% 584 332 236.1
6510 Zone 10 Southeast 0 0 1,054 -1,054 .0% 0 0 0 .0% 1,060 42 6,000 2,095 3,904 286.3% 13 1,904 4,096 315.1% 9,385 8,369 71.6
6511 Zone 11 Florida 0 0 153 -153 .0% 1 163 -163 .0% 326 9 1,404 3,055 -1,651 45.9% 21 3,342 -1,938 42.0% 6,277 3,356 41.8
6512 Zone 12 South Centra 0 0 539 -539 .0% 1 200 -200 .0% 600 8 1,568 2,382 -814 65.8% 15 2,775 -1,207 56.5% 4,739 3,977 39.4
Totals 0 0 1,935 -1,935 .0% 2 363 -363 .0% 2,460 155 24,568 12,164 12,404 201.9% 81 12,765 11,803 192.4% 32,795 25,026 98.1%