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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	EK4135S 480 VAC PHOTOCONTROL STEM

		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%	-80	-303	-3,977	0	-3,977	.0%	-203	-2,446	-1,531	162.5%	-5,377	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	12	143	-143	.0%	143	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	124	0	124	.0%	0	0	124	.0%	83	0	.0
6137	Grainger	0	0	54	-54	.0%	0	0	0	.0%	55	4	52	17	34	300.9%	0	0	52	.0%	55	54	96.2
6200	POS Purchases	19	270	91	179	296.7%	-4	-48	318	-562.5%	1,840	326	4,304	166	4,137	2,590.8%	195	2,327	1,977	184.9%	7,497	395	1,089.6
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	13	171	0	171	.0%	0	0	171	.0%	25	0	.0
6501	Zone 1 Pacific North	0	0	231	-231	.0%	0	0	0	.0%	239	151	1,989	1,105	883	179.8%	95	1,136	853	175.0%	2,779	2,026	98.1
6504	Zone 4 Mid Central	0	0	460	-460	.0%	0	0	0	.0%	498	94	1,244	952	291	130.6%	73	871	373	142.8%	2,783	2,254	55.1
6505	Zone 5 Northeast	0	0	153	-153	.0%	0	0	0	.0%	164	46	612	511	100	119.5%	42	501	111	122.1%	1,030	767	79.7
6506	Zone 6 Mid-Atlantic	0	0	172	-172	.0%	0	0	0	.0%	178	88	1,148	488	659	235.2%	36	432	716	265.7%	1,743	1,319	87.0
6508	Zone 8 Southwest	3	43	225	-182	19.1%	0	0	43	.0%	249	109	1,436	611	825	235.0%	56	668	768	214.9%	2,274	1,600	89.7
6510	Zone 10 Southeast	0	0	1,110	-1,110	.0%	0	0	0	.0%	1,232	162	2,132	938	1,193	227.2%	54	657	1,475	324.5%	4,128	3,481	61.2
6511	Zone 11 Florida	0	0	399	-399	.0%	0	0	0	.0%	438	50	652	800	-148	81.4%	62	743	-91	87.7%	1,891	1,523	42.8
6512	Zone 12 South Centra	3	43	870	-827	4.9%	0	0	43	.0%	933	356	4,861	2,773	2,087	175.2%	224	2,699	2,162	180.1%	8,376	6,598	73.6
Totals		25	356	3,765	-3,409	9.4%	-4	-48	404	-741.6%	5,746	1,107	14,748	8,433	6,315	174.8%	646	7,731	7,017	190.7%	27,430	20,089	73.4%