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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 143T145A RELAY ASSY-ACCESSORY (S00
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 15 215 417 -202 51.5% 32 418 -203 51.4% 418 2,907 7.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,637 -1,637 .0% 40 504 -504 .0% 504 2,120 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 0 0 2,093 -2,093 .0% 37 460 -460 .0% 2,210 778 9,204 8,524 679 107.9% 790 8,963 241 102.6% 15,533 18,678 49.2
6216 US Pool Central 42 488 2,709 -2,221 18.0% 100 1,193 -705 40.9% 2,945 1,477 17,406 16,635 770 104.6% 1,648 18,461 -1,055 94.2% 27,551 25,349 68.6
6217 US Pool West 109 1,251 3,675 -2,424 34.0% 109 1,398 -147 89.4% 4,011 6,685 62,139 31,464 30,675 197.4% 3,215 34,698 27,441 179.0% 54,890 48,180 128.9
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -12 .0
6307 Caribbean 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 83 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 50 358 -358 .0% 129 181 .0
Totals 151 1,739 8,477 -6,738 20.5% 246 3,051 -1,312 56.9% 9,166 8,956 88,995 58,992 30,003 150.8% 5,775 63,402 25,593 140.3% 99,114 97,500 91.2%