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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 MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ,24
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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% 0 0 0 0 0 .0% 0 0 0 .0% -70 0 .0
6137 Grainger 0 0 154 -154 .0% 0 0 0 .0% 155 2 99 279 -180 35.4% 5 240 -141 41.2% 858 680 14.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 70 0 0 0 0 .0% 0 0 0 .0% 70 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 10 580 742 -162 78.1% 12 654 -74 88.6% 894 797 72.7
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 30 688 0 688 .0% 0 0 688 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 143 -143 .0% 0 0 0 .0% 152 4 296 171 124 172.9% 2 146 150 202.7% 526 919 32.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 74 0 74 .0% 0 0 74 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 783 -783 .0% 50 924 -924 .0% 1,975 2,276 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 70 66 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 18 1,371 1,947 -576 70.4% 28 2,037 -666 67.3% 3,558 3,490 39.2
Totals 0 0 297 -297 .0% 0 0 0 .0% 377 65 3,108 3,922 -814 79.2% 97 4,001 -893 77.6% 7,881 8,228 37.7%