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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 EI210LA TIMER,LT ALMND,10/20/30/6
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -79 -30 -645 0 -645 .0% -6 -120 -525 537.5% -692 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 5 113 -113 .0% 299 271 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 5 127 -127 .0% 127 127 .0
6137 Grainger 10 71 0 71 .0% 0 0 71 .0% 0 36 256 203 53 126.1% 30 199 57 128.6% 508 331 77.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 1,355 2,651 -1,296 51.1% 141 2,673 -1,318 50.6% 4,014 2,748 49.3
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 1 54 9 44 549.8% 0 0 54 .0% 125 58 93.1
6200 POS Purchases 2 56 0 56 .0% 2 53 3 105.6% 369 38 1,043 40 1,003 2,607.5% 4 107 936 974.7% 715 40 2,607.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 16 45 -29 35.5% 3 46 -30 34.7% 209 45 35.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 14 372 168 204 221.4% 6 157 215 236.9% 210 267 139.3
6504 Zone 4 Mid Central 0 0 2,509 -2,509 .0% 16 427 -427 .0% 2,586 165 4,394 6,052 -1,658 72.6% 224 5,850 -1,456 75.1% 12,805 11,645 37.7
6505 Zone 5 Northeast 2 56 99 -43 56.5% 0 0 56 .0% 107 13 353 446 -93 79.0% 17 432 -79 81.7% 887 618 57.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 377 160 217 235.6% 6 162 215 232.7% 297 238 158.4
6508 Zone 8 Southwest 0 0 30 -30 .0% 1 27 -27 .0% 27 14 337 164 172 204.4% 3 80 257 421.2% 267 677 49.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 7 183 47 136 389.3% 2 50 133 366.0% 210 143 127.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 13 231 67 164 344.7% 4 68 163 339.7% 994 501 46.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 25 -25 .0% 25 27 .0
Totals 14 183 2,645 -2,462 6.9% 19 507 -324 36.0% 3,010 357 8,326 10,317 -1,991 80.7% 445 9,969 -1,643 83.5% 21,000 17,736 46.9%