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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	ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA

		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%	0	-13	-2,329	0	-2,329	.0%	-20	-3,523	1,194	66.1%	-3,905	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	975	0	975	.0%	0	0	975	.0%	0	0	.0
6137	Grainger	1	127	0	127	.0%	0	0	127	.0%	0	4	510	488	22	104.5%	4	492	18	103.6%	1,674	1,853	27.5
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	23	4,247	0	4,247	.0%	5	907	3,340	468.2%	1,305	96	4,423.9
6205	Canada Zone 2	0	0	133	-133	.0%	0	0	0	.0%	203	4	474	162	311	290.9%	6	363	111	130.5%	1,153	514	92.2
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,099	-1,099	.0%	6	1,196	-1,196	.0%	1,196	1,099	.0
6504	Zone 4 Mid Central	0	0	948	-948	.0%	4	797	-797	.0%	997	2	398	1,459	-1,061	27.2%	11	2,129	-1,731	18.6%	4,322	5,310	7.4
6505	Zone 5 Northeast	0	0	182	-182	.0%	0	0	0	.0%	0	22	4,303	1,972	2,330	218.1%	11	2,050	2,253	209.9%	4,242	3,340	128.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	391	339	52	115.3%	2	352	39	111.0%	751	536	72.9
6508	Zone 8 Southwest	0	0	347	-347	.0%	0	0	0	.0%	399	4	781	1,611	-830	48.4%	9	1,702	-921	45.8%	2,300	1,886	41.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,631	-1,631	.0%	9	1,659	-1,659	.0%	1,859	2,059	.0
6511	Zone 11 Florida	4	746	1,554	-808	48.0%	0	0	746	.0%	1,653	81	14,563	11,117	3,445	130.9%	63	11,209	3,354	129.9%	19,107	16,999	85.6
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	391	1,970	-1,579	19.8%	11	2,034	-1,643	19.2%	4,410	2,234	17.5
Totals		5	873	3,164	-2,291	27.5%	4	797	76	109.5%	3,252	135	24,704	21,848	2,856	113.0%	117	20,570	4,134	120.0%	38,414	35,926	68.7%