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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	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		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%	-5	-170	170	.0%	-253	-17	-510	0	-510	.0%	-28	-830	320	61.4%	-1,323	0	.0
6200	POS Purchases	13	444	-5	449	-8,880.0%	29	1,011	-567	43.9%	2,335	482	16,239	-1	16,240	-1,249,153.8%	398	13,141	3,098	123.5%	29,069	-5	-324,780.0
6205	Canada Zone 2	1	22	19	3	115.7%	0	0	22	.0%	21	39	800	714	85	111.8%	42	831	-31	96.2%	1,275	1,178	67.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	163	-163	.0%	0	0	0	.0%	195	46	1,528	382	1,145	399.6%	12	381	1,147	401.0%	1,899	628	243.3
6504	Zone 4 Mid Central	0	0	478	-478	.0%	0	0	0	.0%	516	128	3,553	3,361	191	105.7%	129	3,450	103	102.9%	7,883	9,754	36.4
6505	Zone 5 Northeast	4	149	193	-44	77.2%	5	170	-21	87.6%	205	146	4,437	3,277	1,159	135.3%	124	3,632	805	122.1%	4,189	3,859	114.9
6506	Zone 6 Mid-Atlantic	1	37	68	-31	54.4%	0	0	37	.0%	70	48	1,598	949	648	168.2%	33	963	635	165.9%	2,685	2,341	68.2
6508	Zone 8 Southwest	0	0	127	-127	.0%	0	0	0	.0%	139	35	1,018	873	144	116.6%	32	838	180	121.4%	3,113	2,251	45.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	367	318	49	115.4%	12	350	17	104.8%	517	709	51.7
6511	Zone 11 Florida	0	0	61	-61	.0%	0	0	0	.0%	67	17	570	542	27	104.9%	18	573	-3	99.4%	847	968	58.8
6512	Zone 12 South Centra	0	0	166	-166	.0%	0	0	0	.0%	174	102	3,419	3,085	333	110.8%	97	3,227	192	105.9%	4,934	5,261	64.9
Totals		19	652	1,270	-618	51.3%	29	1,011	-359	64.4%	3,469	1,048	33,120	13,500	19,620	245.3%	869	26,556	6,564	124.7%	55,088	26,944	122.9%