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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	T104P201 TIME SWITCH/PLAS BEIG CAS

		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%	-66	-3	-242	0	-242	.0%	-4	-304	62	79.6%	-1,351	0	.0
6131	Canada Misc Retail A	0	0	55	-55	.0%	0	0	0	.0%	58	0	0	229	-229	.0%	4	224	-224	.0%	738	380	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	434	-434	.0%	12	451	-451	.0%	451	466	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	90	5,640	18,852	-13,212	29.9%	216	13,408	-7,768	42.0%	13,995	33,002	17.0
6200	POS Purchases	0	0	97	-97	.0%	0	0	0	.0%	364	3	281	25	255	1,114.1%	3	282	-1	99.6%	894	97	289.6
6205	Canada Zone 2	0	0	458	-458	.0%	4	226	-226	.0%	343	17	928	2,568	-1,640	36.1%	57	3,125	-2,197	29.6%	4,519	3,539	26.2
6215	US Pool East	30	2,524	2,872	-348	87.8%	9	765	1,759	329.9%	3,454	455	37,125	23,842	13,282	155.7%	356	28,247	8,878	131.4%	35,977	34,793	106.7
6216	US Pool Central	0	0	783	-783	.0%	2	165	-165	.0%	823	115	9,377	3,635	5,741	257.9%	46	3,730	5,647	251.3%	5,509	5,233	179.1
6217	US Pool West	0	0	82	-82	.0%	0	0	0	.0%	165	11	879	723	155	121.5%	10	787	92	111.6%	1,199	1,275	68.9
6300	US Exporters	12	700	642	58	109.0%	0	0	700	.0%	341	48	2,850	1,751	1,098	162.6%	48	2,984	-134	95.5%	5,881	8,708	32.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	14	1,118	1,940	-822	57.6%	24	1,982	-864	56.4%	3,876	3,832	29.1
6505	Zone 5 Northeast	17	1,420	6,822	-5,402	20.8%	16	1,266	154	112.1%	8,166	375	28,592	31,190	-2,598	91.6%	511	36,502	-7,910	78.3%	49,795	39,686	72.0
6506	Zone 6 Mid-Atlantic	1	122	0	122	.0%	0	0	122	.0%	0	14	1,633	1,841	-208	88.7%	17	1,966	-333	83.0%	2,669	3,044	53.6
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	2	229	0	229	.0%	0	0	229	.0%	0	0	.0
Totals		60	4,766	11,811	-7,045	40.3%	31	2,422	2,344	196.7%	13,648	1,141	88,410	87,030	1,380	101.5%	1,300	93,384	-4,974	94.6%	124,152	134,055	65.9%