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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 ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS
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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 -596 0 -596 .0% 0 0 -596 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 760 971 -211 78.2% 4 971 -211 78.2% 1,229 1,378 55.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 905 336 569 269.3% 1 303 602 298.6% 605 336 269.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 148 0 148 .0% 0 0 148 .0% 157 78 189.7
6504 Zone 4 Mid Central 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 2 596 719 -123 82.7% 1 303 293 196.6% 2,119 2,093 28.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 11 3,280 534 2,746 614.2% 2 559 2,721 586.7% 559 534 614.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,607 -2,607 .0% 9 2,655 -2,655 .0% 2,958 2,607 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 596 3,851 -3,255 15.4% 14 4,168 -3,572 14.2% 4,774 4,410 13.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -280 280 .0% -280 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 895 0 895 .0% 0 0 895 .0% 0 0 .0
Totals 0 0 1,738 -1,738 .0% 0 0 0 .0% 1,816 23 6,584 9,018 -2,434 73.0% 30 8,679 -2,095 75.8% 12,121 11,436 57.5%