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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 15 215 417 -202 51.5% 32 418 -203 51.4% 418 2,907 7.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,637 -1,637 .0% 40 504 -504 .0% 504 2,120 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 0 0 2,093 -2,093 .0% 33 412 -412 .0% 2,210 778 9,204 8,399 804 109.5% 786 8,916 288 103.2% 15,533 18,678 49.2
6216 US Pool Central 18 215 2,709 -2,494 7.9% 100 1,193 -978 18.0% 2,945 1,453 17,133 16,473 659 104.0% 1,648 18,461 -1,328 92.8% 27,551 25,349 67.5
6217 US Pool West 9 116 3,675 -3,559 3.1% 89 1,107 -991 10.4% 4,011 6,585 61,004 31,243 29,760 195.2% 3,195 34,407 26,597 177.3% 54,890 48,180 126.6
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -12 .0
6307 Caribbean 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 83 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 50 358 -358 .0% 129 181 .0
Totals 27 331 8,477 -8,146 3.9% 222 2,712 -2,381 12.2% 9,166 8,832 87,587 58,484 29,103 149.7% 5,751 63,064 24,523 138.8% 99,114 97,500 89.8%