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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 143T145A RELAY ASSY-ACCESSORY (S00
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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 15 215 417 -202 51.5% 32 418 -203 51.4% 418 2,907 7.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,637 -1,637 .0% 40 504 -504 .0% 504 2,120 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 0 0 2,093 -2,093 .0% 23 294 -294 .0% 2,210 778 9,204 8,294 909 110.9% 776 8,798 406 104.6% 15,533 18,678 49.2
6216 US Pool Central 12 136 2,709 -2,573 5.0% 100 1,193 -1,057 11.3% 2,945 1,447 17,054 16,337 716 104.3% 1,648 18,461 -1,407 92.3% 27,551 25,349 67.2
6217 US Pool West 1 11 3,675 -3,664 .2% 70 844 -833 1.3% 4,011 6,577 60,899 31,059 29,839 196.0% 3,176 34,145 26,754 178.3% 54,890 48,180 126.3
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -12 .0
6307 Caribbean 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 83 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 50 358 -358 .0% 129 181 .0
Totals 13 147 8,477 -8,330 1.7% 193 2,331 -2,184 6.3% 9,166 8,818 87,403 58,059 29,344 150.5% 5,722 62,684 24,719 139.4% 99,114 97,500 89.6%