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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	GM40AV-Q TIME SWITCH, 24HR, W/BATT

		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%	-82	-2	-154	0	-154	.0%	-8	-573	419	26.8%	-1,229	0	.0
6136	HD Supply	1	19	172	-153	11.0%	4	80	-61	23.7%	181	23	436	725	-289	60.1%	33	663	-227	65.7%	1,333	1,203	36.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,246	-1,246	.0%	10	727	-727	.0%	727	1,768	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	61	3	209	0	209	.0%	9	650	-441	32.1%	1,300	0	.0
6205	Canada Zone 2	1	48	0	48	.0%	0	0	48	.0%	0	5	250	1,233	-983	20.2%	26	1,203	-953	20.7%	6,223	4,350	5.7
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	2	150	0	150	.0%	0	0	150	.0%	0	0	.0
6300	US Exporters	0	0	126	-126	.0%	0	0	0	.0%	0	0	0	341	-341	.0%	25	1,819	-1,819	.0%	1,819	630	.0
6501	Zone 1 Pacific North	0	0	56	-56	.0%	0	0	0	.0%	62	3	194	306	-112	63.2%	5	324	-130	59.8%	772	669	28.9
6504	Zone 4 Mid Central	0	0	290	-290	.0%	0	0	0	.0%	311	18	1,238	454	783	272.1%	6	421	817	294.0%	1,570	1,350	91.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	2	119	376	-257	31.6%	6	405	-286	29.3%	1,105	718	16.5
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	134	112	22	119.6%	2	115	19	116.5%	115	206	65.0
6508	Zone 8 Southwest	1	84	738	-654	11.3%	0	0	84	.0%	860	15	1,123	2,295	-1,172	48.9%	23	1,693	-570	66.3%	5,981	5,444	20.6
6510	Zone 10 Southeast	0	0	217	-217	.0%	0	0	0	.0%	233	24	1,803	1,403	399	128.4%	19	1,450	353	124.3%	2,228	2,403	75.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	13	977	1,384	-407	70.5%	20	1,505	-528	64.9%	1,505	2,182	44.7
6512	Zone 12 South Centra	0	0	59	-59	.0%	0	0	0	.0%	62	1	75	584	-509	12.8%	10	609	-534	12.3%	1,509	768	9.7
Totals		3	151	1,658	-1,507	9.1%	4	80	71	188.7%	1,688	109	6,554	10,459	-3,905	62.6%	186	11,011	-4,457	59.5%	24,958	21,691	30.2%