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Daily Sales Reporting - Company 10 as of 10/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 156T1961A PKG-ACCS,TRIPRS,2E054,OEM
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 -8 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6137 Grainger 108 55 59 -4 93.2% 0 0 55 .0% 96 1,572 801 1,085 -284 73.7% 2,196 1,280 -479 62.5% 1,574 1,455 55.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 9 0 9 .0% 0 0 9 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 191 -126 0 -126 .0% 0 0 -126 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 9 2 7 450.0% 2 3 6 300.0% 3 2 450.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 5 5 0 100.0% 5 6 -1 83.3% 6 5 100.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 7 0 7 .0% 0 0 7 .0% 0 0 .0
Totals 108 55 59 -4 93.2% 0 0 55 .0% 96 1,781 696 1,092 -396 63.7% 2,203 1,289 -593 53.9% 1,583 1,462 47.6%