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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 EI200LA TIMER,LT ALMND,5/10/15/30
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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% -180 -90 -2,294 0 -2,294 .0% -41 -1,024 -1,270 224.0% -2,759 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 156 2,846 1,165 1,681 244.2% 66 1,132 1,714 251.4% 3,770 2,225 127.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,808 -1,808 .0% 102 1,831 -1,831 .0% 1,831 2,711 .0
6142 Intermatic Store 0 0 20 -20 .0% 0 0 0 .0% 0 0 0 126 -126 .0% 4 158 -158 .0% 242 214 .0
6200 POS Purchases 0 0 0 0 .0% 6 160 -160 .0% 320 84 2,238 1 2,237 223,800.0% 59 1,547 691 144.6% 3,307 32 6,993.7
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 13 219 147 72 148.9% 10 153 66 143.1% 202 147 148.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 37 934 792 142 117.9% 30 789 145 118.3% 1,803 1,696 55.0
6504 Zone 4 Mid Central 8 226 884 -658 25.5% 0 0 226 .0% 908 324 8,674 7,771 902 111.6% 303 7,722 952 112.3% 17,927 14,386 60.2
6505 Zone 5 Northeast 2 56 118 -62 47.4% 0 0 56 .0% 128 95 2,499 616 1,882 405.1% 24 606 1,893 412.3% 1,605 1,048 238.4
6506 Zone 6 Mid-Atlantic 0 0 27 -27 .0% 0 0 0 .0% 25 7 187 219 -32 85.1% 8 202 -15 92.5% 620 505 37.0
6508 Zone 8 Southwest 0 0 31 -31 .0% 0 0 0 .0% 28 11 295 765 -470 38.5% 11 280 15 105.3% 1,084 2,590 11.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 6 151 -151 .0% 441 286 .0
6511 Zone 11 Florida 0 0 26 -26 .0% 0 0 0 .0% 26 1 27 162 -135 16.6% 6 159 -132 16.9% 425 340 7.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 134 0 134 .0% 0 0 134 .0% 107 34 394.1
Totals 10 282 1,106 -824 25.4% 6 160 122 176.2% 1,255 643 15,759 13,717 2,042 114.8% 588 13,706 2,053 114.9% 30,605 26,214 60.1%