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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2845CR T/S-ELEC,4CH,3R STEEL ENC

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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%	-369	-10	-3,943	0	-3,943	.0%	-18	-6,782	2,839	58.1%	-13,816	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,303	-1,303	.0%	4	1,271	-1,271	.0%	4,021	4,236	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	5,339	3,150	2,189	169.4%	29	10,879	-5,540	49.0%	16,927	3,153	169.3
6205	Canada Zone 2	0	0	235	-235	.0%	0	0	0	.0%	340	3	1,003	152	850	659.4%	1	299	704	335.4%	980	499	201.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	697	4,240	-3,543	16.4%	12	4,509	-3,812	15.4%	5,319	4,796	14.5
6504	Zone 4 Mid Central	0	0	1,937	-1,937	.0%	0	0	0	.0%	2,016	9	3,561	4,398	-837	80.9%	11	4,118	-557	86.4%	8,553	8,210	43.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	2,049	1,788	261	114.5%	5	1,866	183	109.8%	7,108	3,359	61.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-399	0	-399	.0%	0	0	-399	.0%	1,210	466	-85.6
6508	Zone 8 Southwest	0	0	1,418	-1,418	.0%	1	403	-403	.0%	1,613	16	6,463	9,083	-2,620	71.1%	26	9,715	-3,252	66.5%	17,310	21,547	29.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	1,210	1,472	-262	82.2%	4	1,493	-283	81.0%	2,703	2,456	49.2
6511	Zone 11 Florida	0	0	383	-383	.0%	0	0	0	.0%	403	13	5,198	2,421	2,776	214.6%	7	2,710	2,488	191.8%	4,323	2,705	192.1
6512	Zone 12 South Centra	0	0	1,795	-1,795	.0%	2	806	-806	.0%	1,175	9	3,544	4,223	-679	83.9%	13	5,028	-1,484	70.4%	16,926	8,773	40.3
Totals		0	0	5,768	-5,768	.0%	3	1,209	-1,209	.0%	5,178	62	24,722	32,230	-7,508	76.7%	94	35,106	-10,384	70.4%	71,564	60,200	41.0%