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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 WG430-20D MOTOR-BOXED,125V 60HZ
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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% -25 0 0 0 0 .0% -3 -35 35 .0% -112 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 6 128 103 25 124.2% 5 106 22 120.7% 106 103 124.2
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 1 27 -27 .0% 27 27 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 364 0 364 .0% 3 76 288 478.9% 474 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 24 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 254 -254 .0% 12 281 -281 .0% 596 572 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 276 -276 .0% 18 273 -273 .0% 273 641 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 86 -86 .0% 6 91 -91 .0% 91 395 .0
6501 Zone 1 Pacific North 0 0 83 -83 .0% 0 0 0 .0% 25 0 0 43 -43 .0% 3 35 -35 .0% 112 100 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 26 0 26 .0% 0 0 26 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 106 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 82 -82 .0% 2 47 -47 .0% 152 286 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 13 341 42 299 811.9% 2 47 294 725.5% 73 67 508.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 6 159 -159 .0% 159 152 .0
Totals 0 0 83 -83 .0% 0 0 0 .0% 0 36 910 1,065 -155 85.4% 55 1,107 -197 82.2% 2,081 2,343 38.8%