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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 FM1D20E-24 DGTL TMR,20 PRGM,24V,FLSH
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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 -11 -564 0 -564 .0% 0 0 -564 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% -647 0 0 0 0 .0% 6 647 -647 .0% 0 0 .0
6205 Canada Zone 2 0 0 45 -45 .0% 0 0 0 .0% 56 0 0 284 -284 .0% 8 296 -296 .0% 438 328 .0
6504 Zone 4 Mid Central 0 0 1,433 -1,433 .0% 1 109 -109 .0% 757 6 647 2,465 -1,818 26.2% 23 1,549 -902 41.7% 2,306 3,911 16.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 152 -152 .0% 3 159 -159 .0% 486 3,495 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 326 -326 .0% 6 327 -327 .0% 327 326 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 436 -436 .0% 4 218 -218 .0% 218 436 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 2 109 -109 .0% 218 647 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 2 213 -213 .0% 1,633 9,624 .0
Totals 0 0 1,478 -1,478 .0% 1 109 -109 .0% 166 -5 83 3,988 -3,905 2.0% 54 3,518 -3,435 2.3% 5,626 18,767 .4%