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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 ET9232 ET90000 ETHERNET MODULE
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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 0 0 0 0 .0% -1 -58 58 .0% -58 0 .0
6137 Grainger 0 0 51 -51 .0% 1 51 -51 .0% 51 0 0 163 -163 .0% 4 195 -195 .0% 246 323 .0
6142 Intermatic Store 1 160 0 160 .0% 0 0 160 .0% 0 1 160 40 120 400.0% 0 0 160 .0% 251 116 137.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 58 -58 .0% 58 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 195 20 175 975.0% 1 40 155 487.5% 40 20 975.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 114 148 -34 77.0% 1 58 56 196.5% 58 148 77.0
6508 Zone 8 Southwest 1 71 0 71 .0% 0 0 71 .0% 0 1 71 110 -39 64.5% 1 59 12 120.3% 609 284 25.0
Totals 2 231 51 180 452.9% 1 51 180 452.9% 51 8 540 481 59 112.2% 7 352 188 153.4% 1,204 891 60.6%