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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 ET9250 ET90000 RELAY MODULE BOAR
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -1,424 0 -1,424 .0% 0 0 -1,424 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 670 644 26 104.0% 1 624 46 107.3% 1,294 5,048 13.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 829 0 829 .0% 0 0 829 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 1,424 0 1,424 .0% 0 0 1,424 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 776 -776 .0% 0 0 0 .0% 796 2 1,526 4,308 -2,782 35.4% 6 4,467 -2,941 34.1% 5,263 4,922 31.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 804 711 93 113.0% 1 750 54 107.2% 750 711 113.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,607 0 .0
6508 Zone 8 Southwest 0 0 1,345 -1,345 .0% 0 0 0 .0% 804 2 1,600 282 1,317 566.4% 0 0 1,600 .0% 1,599 1,345 118.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 -1 -796 0 -796 .0% 0 0 -796 .0% 2,387 2,428 -32.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 780 -780 .0% 1 804 -804 .0% 804 780 .0
Totals 0 0 2,121 -2,121 .0% 0 0 0 .0% 1,600 6 4,633 6,725 -2,092 68.8% 9 6,645 -2,012 69.7% 13,704 15,234 30.4%