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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 MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7
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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 -19 -1,448 0 -1,448 .0% -3 -216 -1,232 670.3% -448 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 162 744 -582 21.7% 14 738 -576 21.9% 1,237 1,361 11.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 19 1,448 0 1,448 .0% 0 0 1,448 .0% 233 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 157 329 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 194 -194 .0% 3 216 -216 .0% 216 603 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 310 992 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 28 2,134 216 1,918 987.9% 3 216 1,918 987.9% 2,231 1,824 116.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 630 -630 .0% 9 675 -675 .0% 1,063 1,094 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 305 268 37 113.8% 4 287 18 106.2% 287 602 50.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 205 -205 .0% 3 218 -218 .0% 218 205 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 35 2,601 2,257 344 115.2% 33 2,134 467 121.8% 5,504 7,010 37.1%