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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	ET2145CP T/S-ELEC,4CH,24HR,3R PLAS

		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%	-267	-2	-525	0	-525	.0%	-4	-1,007	482	52.1%	-1,541	0	.0
6137	Grainger	0	0	458	-458	.0%	1	227	-227	.0%	454	9	2,001	1,799	201	111.2%	8	1,707	294	117.2%	3,976	4,133	48.4
6200	POS Purchases	0	0	-1	1	.0%	0	0	0	.0%	267	3	788	0	788	-303,076.9%	4	1,027	-239	76.7%	1,295	-1	-78,800.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	-2	-280	833	-1,113	-33.6%	5	729	-1,009	-38.4%	882	833	-33.6
6501	Zone 1 Pacific North	4	1,089	0	1,089	.0%	0	0	1,089	.0%	0	3	826	965	-139	85.5%	5	1,315	-489	62.8%	2,117	1,221	67.6
6504	Zone 4 Mid Central	0	0	255	-255	.0%	1	267	-267	.0%	267	3	750	294	455	254.8%	0	21	729	3,571.4%	536	715	104.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	35	9,194	707	8,487	1,300.4%	3	739	8,455	1,244.1%	3,412	2,001	459.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	263	1,475	-1,212	17.8%	6	1,500	-1,237	17.5%	1,500	1,944	13.5
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	1,051	1,550	-499	67.8%	6	1,496	-445	70.2%	2,030	2,050	51.2
6510	Zone 10 Southeast	0	0	268	-268	.0%	0	0	0	.0%	267	7	1,839	1,029	809	178.5%	4	986	853	186.5%	1,520	1,828	100.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	525	632	-107	83.0%	3	760	-235	69.0%	760	632	83.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	525	469	56	111.9%	1	288	237	182.2%	822	469	111.9
Totals		4	1,089	980	109	111.1%	2	494	595	220.4%	988	65	16,957	9,752	7,205	173.8%	41	9,561	7,396	177.3%	17,309	15,825	107.1%