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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 EI210LA TIMER,LT ALMND,10/20/30/6
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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% -79 -30 -645 0 -645 .0% -6 -120 -525 537.5% -692 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 5 113 -113 .0% 299 271 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 5 127 -127 .0% 127 127 .0
6137 Grainger 10 71 0 71 .0% 0 0 71 .0% 0 36 256 203 53 126.1% 30 199 57 128.6% 508 331 77.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 1,355 2,651 -1,296 51.1% 141 2,673 -1,318 50.6% 4,014 2,748 49.3
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 1 54 10 43 527.3% 0 0 54 .0% 125 58 93.1
6200 POS Purchases 2 56 0 56 .0% 2 53 3 105.6% 369 38 1,043 40 1,003 2,607.5% 4 107 936 974.7% 715 40 2,607.5
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 16 45 -29 35.5% 3 46 -30 34.7% 209 45 35.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 14 372 168 204 221.4% 6 157 215 236.9% 210 267 139.3
6504 Zone 4 Mid Central 0 0 2,509 -2,509 .0% 22 587 -587 .0% 2,586 165 4,394 6,202 -1,808 70.8% 230 6,010 -1,616 73.1% 12,805 11,645 37.7
6505 Zone 5 Northeast 2 56 99 -43 56.5% 0 0 56 .0% 107 13 353 452 -99 77.9% 17 432 -79 81.7% 887 618 57.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 14 377 160 217 235.6% 6 162 215 232.7% 297 238 158.4
6508 Zone 8 Southwest 1 28 30 -2 93.3% 1 27 1 103.7% 27 15 365 166 198 219.0% 3 80 285 456.2% 267 677 53.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 7 183 47 136 389.3% 2 50 133 366.0% 210 143 127.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 13 231 67 164 344.7% 4 68 163 339.7% 994 501 46.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 1 25 -25 .0% 25 27 .0
Totals 15 211 2,645 -2,434 7.9% 25 667 -456 31.6% 3,010 358 8,354 10,476 -2,122 79.7% 451 10,129 -1,775 82.4% 21,000 17,736 47.1%