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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 ET9100 ET90000 DOOR ASSEMBLY
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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 0 0 228 -228 .0% 2 240 -240 .0% 375 558 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 455 796 -341 57.1% 1 638 -183 71.3% 638 1,513 30.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 1 141 -141 .0% 141 50 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 182 175 7 104.0% 1 182 0 100.0% 396 379 48.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 214 0 214 .0% 0 0 214 .0% 0 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 851 1,249 -398 68.1% 5 1,201 -350 70.8% 1,550 2,500 34.0%