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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	EK4135S 480 VAC PHOTOCONTROL STEM

		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%	-80	-303	-3,977	0	-3,977	.0%	-203	-2,446	-1,531	162.5%	-5,377	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	12	143	-143	.0%	143	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	124	0	124	.0%	0	0	124	.0%	83	0	.0
6137	Grainger	0	0	54	-54	.0%	0	0	0	.0%	55	4	52	11	40	458.5%	0	0	52	.0%	55	54	96.2
6200	POS Purchases	14	199	91	108	218.6%	-4	-48	247	-414.5%	1,840	321	4,233	156	4,076	2,711.5%	195	2,327	1,906	181.9%	7,497	395	1,071.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	171	0	171	.0%	0	0	171	.0%	25	0	.0
6501	Zone 1 Pacific North	0	0	231	-231	.0%	0	0	0	.0%	239	151	1,989	1,080	908	184.0%	95	1,136	853	175.0%	2,779	2,026	98.1
6504	Zone 4 Mid Central	0	0	460	-460	.0%	0	0	0	.0%	498	94	1,244	901	342	137.9%	73	871	373	142.8%	2,783	2,254	55.1
6505	Zone 5 Northeast	0	0	153	-153	.0%	0	0	0	.0%	164	46	612	495	116	123.6%	42	501	111	122.1%	1,030	767	79.7
6506	Zone 6 Mid-Atlantic	0	0	172	-172	.0%	0	0	0	.0%	178	88	1,148	469	678	244.7%	36	432	716	265.7%	1,743	1,319	87.0
6508	Zone 8 Southwest	1	14	225	-211	6.2%	0	0	14	.0%	249	107	1,407	586	820	240.0%	56	668	739	210.6%	2,274	1,600	87.9
6510	Zone 10 Southeast	0	0	1,110	-1,110	.0%	0	0	0	.0%	1,232	162	2,132	816	1,315	261.2%	54	657	1,475	324.5%	4,128	3,481	61.2
6511	Zone 11 Florida	0	0	399	-399	.0%	0	0	0	.0%	438	50	652	756	-104	86.1%	62	743	-91	87.7%	1,891	1,523	42.8
6512	Zone 12 South Centra	3	43	870	-827	4.9%	0	0	43	.0%	933	356	4,861	2,677	2,183	181.5%	224	2,699	2,162	180.1%	8,376	6,598	73.6
Totals		18	256	3,765	-3,509	6.7%	-4	-48	304	-533.3%	5,746	1,100	14,648	8,019	6,629	182.6%	646	7,731	6,917	189.4%	27,430	20,089	72.9%