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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 UWZ48E-24U AC HOUR METER,24V,FLUSH M
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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 -4 -140 0 -140 .0% -1 -31 -109 451.6% -31 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 78 1,680 916 764 183.4% 48 900 780 186.6% 1,314 1,478 113.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 140 0 140 .0% 2 160 -20 87.5% 160 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 293 -293 .0% 4 73 -73 .0% 73 293 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 32 -32 .0% 32 32 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 31 -31 .0% 249 135 .0
6508 Zone 8 Southwest 0 0 53 -53 .0% 0 0 0 .0% 0 1 36 424 -388 8.4% 17 545 -509 6.6% 617 668 5.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 140 0 140 .0% 0 0 140 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 37 -37 .0% 0 0 0 .0% 36 0 0 73 -73 .0% 2 64 -64 .0% 246 101 .0
Totals 0 0 90 -90 .0% 0 0 0 .0% 36 83 1,856 1,769 87 104.9% 74 1,774 82 104.6% 2,660 2,707 68.5%