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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 ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -2 -398 0 -398 .0% -4 -759 361 52.4% -1,173 0 .0
6137 Grainger 0 0 169 -169 .0% 0 0 0 .0% 169 6 982 208 773 471.9% 1 155 827 633.5% 1,504 1,530 64.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 605 0 605 .0% 2 393 212 153.9% 790 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 9 547 -547 .0% 547 177 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 206 1,595 -1,389 12.9% 9 1,799 -1,593 11.4% 1,799 1,809 11.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 9 1,841 368 1,473 500.2% 0 0 1,841 .0% 1,055 1,780 103.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 824 0 824 .0% 0 0 824 .0% 3,165 2,202 37.4
6508 Zone 8 Southwest 0 0 366 -366 .0% 1 211 -211 .0% 422 6 1,236 805 430 153.5% 5 989 247 124.9% 1,411 1,332 92.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 633 579 54 109.3% 2 419 214 151.0% 1,052 579 109.3
6511 Zone 11 Florida 0 0 743 -743 .0% 4 793 -793 .0% 793 6 1,159 3,645 -2,486 31.7% 23 4,433 -3,274 26.1% 10,581 6,919 16.7
6512 Zone 12 South Centra 1 214 0 214 .0% 0 0 214 .0% 0 11 2,282 875 1,407 260.8% 5 993 1,289 229.8% 2,259 1,356 168.2
Totals 1 214 1,278 -1,064 16.7% 5 1,004 -790 21.3% 1,384 47 9,370 8,252 1,118 113.5% 52 8,969 401 104.4% 23,201 17,684 52.9%