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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 ET9232 ET90000 ETHERNET MODULE
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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 0 0 0 0 .0% -1 -58 58 .0% -58 0 .0
6137 Grainger 0 0 51 -51 .0% 1 51 -51 .0% 51 0 0 157 -157 .0% 4 195 -195 .0% 246 323 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 0 0 0 .0% 251 116 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 58 -58 .0% 58 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 195 20 175 975.0% 1 40 155 487.5% 40 20 975.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 114 148 -34 77.0% 1 58 56 196.5% 58 148 77.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 1 59 -59 .0% 609 284 .0
Totals 0 0 51 -51 .0% 1 51 -51 .0% 51 6 309 475 -166 65.0% 7 352 -43 87.7% 1,204 891 34.6%