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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 ET2845CP T/S-ELEC,4CH,3R PLASTIC E
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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% -404 -3 -1,206 0 -1,206 .0% -5 -1,847 641 65.2% -4,649 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 344 2,285 -1,941 15.0% 7 2,258 -1,914 15.2% 2,606 2,474 13.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 1,549 0 1,549 .0% 0 0 1,549 .0% 0 0 .0
6200 POS Purchases 0 0 -2 2 .0% 1 404 -404 .0% 404 3 1,242 722 519 171.8% 9 3,546 -2,304 35.0% 5,970 1,666 74.5
6205 Canada Zone 2 0 0 232 -232 .0% 1 337 -337 .0% 337 6 2,039 48 1,990 4,185.1% 1 337 1,702 605.0% 337 232 878.8
6501 Zone 1 Pacific North 0 0 753 -753 .0% 0 0 0 .0% 808 3 1,198 1,230 -32 97.3% 1 428 770 279.9% 4,471 2,453 48.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 799 0 799 .0% 0 0 799 .0% 404 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 15 5,044 1,765 3,279 285.7% 6 1,841 3,203 273.9% 7,566 2,783 181.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 1,206 1,614 -408 74.7% 4 1,616 -410 74.6% 1,616 1,614 74.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 399 1,015 -616 39.3% 3 1,123 -724 35.5% 1,931 1,764 22.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 17 6,790 4,109 2,681 165.2% 10 3,802 2,988 178.5% 4,610 5,997 113.2
6511 Zone 11 Florida 0 0 772 -772 .0% 0 0 0 .0% 808 3 1,198 509 688 235.3% 1 374 824 320.3% 5,221 3,142 38.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 3,195 1,417 1,778 225.4% 4 1,586 1,609 201.4% 5,999 1,959 163.0
Totals 0 0 1,755 -1,755 .0% 2 741 -741 .0% 1,953 61 23,797 14,714 9,083 161.7% 41 15,064 8,733 157.9% 36,082 24,084 98.8%