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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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Product CodeET ELECTRONIC TIME SWITCH
Item Number ET2805CR T/S-ELEC,1CH,ASTRO,3R STL
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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% -4,118 -64 -11,580 0 -11,580 .0% -179 -32,643 21,063 35.4% -51,556 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 9 1,104 586 518 188.3% 6 691 413 159.7% 2,084 1,569 70.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 1,552 0 1,552 .0% 0 0 1,552 .0% 0 0 .0
6200 POS Purchases 6 1,135 -8 1,143 -14,187.5% 0 0 1,135 .0% 1,485 47 8,799 180 8,618 4,879.6% 134 23,504 -14,705 37.4% 38,914 1,595 551.6
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 117 390 -273 30.0% 16 925 -808 12.6% 2,918 1,274 9.1
6501 Zone 1 Pacific North 0 0 688 -688 .0% 0 0 0 .0% 749 19 3,644 3,710 -66 98.2% 20 3,689 -45 98.7% 5,999 5,705 63.8
6504 Zone 4 Mid Central 0 0 371 -371 .0% 0 0 0 .0% 393 24 4,585 1,366 3,218 335.4% 8 1,450 3,135 316.2% 4,007 3,562 128.7
6505 Zone 5 Northeast 0 0 179 -179 .0% 0 0 0 .0% 197 1 193 1,428 -1,235 13.5% 8 1,470 -1,277 13.1% 3,633 1,570 12.2
6506 Zone 6 Mid-Atlantic 0 0 190 -190 .0% 0 0 0 .0% 197 6 1,156 39 1,116 2,897.2% 0 0 1,156 .0% 983 190 608.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 41 8,043 6,946 1,097 115.7% 35 6,436 1,607 124.9% 13,465 8,218 97.8
6510 Zone 10 Southeast 0 0 1,760 -1,760 .0% 0 0 0 .0% 1,757 16 3,103 8,233 -5,130 37.6% 44 8,020 -4,917 38.6% 11,941 10,192 30.4
6511 Zone 11 Florida 0 0 5,168 -5,168 .0% 1 184 -184 .0% 5,488 235 42,266 36,720 5,545 115.1% 229 41,414 852 102.0% 74,239 63,176 66.9
6512 Zone 12 South Centra 0 0 506 -506 .0% 0 0 0 .0% 565 28 5,398 6,944 -1,546 77.7% 42 7,733 -2,335 69.8% 13,399 10,036 53.7
Totals 6 1,135 8,854 -7,719 12.8% 1 184 951 616.8% 6,713 367 68,380 66,542 1,838 102.7% 363 62,689 5,691 109.0% 120,026 107,087 63.8%