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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 MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24
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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
6137 Grainger 0 0 757 -757 .0% 0 0 0 .0% 753 101 2,845 2,223 621 127.9% 76 2,053 792 138.5% 4,748 5,297 53.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 88 0 88 .0% 0 0 88 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 52 0 52 .0% 0 0 52 .0% 54 45 115.5
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 2 85 -85 .0% 85 80 .0
Totals 0 0 757 -757 .0% 0 0 0 .0% 753 104 2,985 2,303 682 129.6% 78 2,138 847 139.6% 4,887 5,422 55.0%