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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	ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R

		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	-398	0	-398	.0%	-4	-759	361	52.4%	-1,173	0	.0
6137	Grainger	0	0	169	-169	.0%	0	0	0	.0%	169	6	982	189	792	518.2%	1	155	827	633.5%	1,504	1,530	64.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	3	605	0	605	.0%	2	393	212	153.9%	790	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	177	-177	.0%	9	547	-547	.0%	547	177	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	211	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	206	1,595	-1,389	12.9%	9	1,799	-1,593	11.4%	1,799	1,809	11.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	9	1,841	368	1,473	500.2%	0	0	1,841	.0%	1,055	1,780	103.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	4	824	0	824	.0%	0	0	824	.0%	3,165	2,202	37.4
6508	Zone 8 Southwest	0	0	366	-366	.0%	1	211	-211	.0%	422	6	1,236	764	471	161.5%	5	989	247	124.9%	1,411	1,332	92.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	633	579	54	109.3%	2	419	214	151.0%	1,052	579	109.3
6511	Zone 11 Florida	0	0	743	-743	.0%	0	0	0	.0%	793	6	1,159	3,564	-2,405	32.5%	19	3,641	-2,482	31.8%	10,581	6,919	16.7
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	10	2,068	875	1,193	236.3%	5	993	1,075	208.2%	2,259	1,356	152.5
Totals		0	0	1,278	-1,278	.0%	1	211	-211	.0%	1,384	46	9,156	8,111	1,045	112.8%	48	8,177	979	111.9%	23,201	17,684	51.7%