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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 KM2STU-1G IN-WALL TMR,1 GANG,3 WAY
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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% -21 -4 -91 0 -91 .0% -6 -123 32 73.9% -207 0 .0
6130 Misc Retail Accts 0 0 13 -13 .0% 0 0 0 .0% 0 6 143 152 -9 93.9% 12 253 -110 56.5% 253 201 71.1
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 13 311 1,407 -1,096 22.1% 70 1,505 -1,194 20.6% 1,505 2,353 13.2
6142 Intermatic Store 0 0 4 -4 .0% 0 0 0 .0% 0 1 52 11 40 460.9% 0 0 52 .0% 41 105 49.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 239 0 239 .0% 8 169 70 141.4% 364 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 17 -17 .0% 34 43 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 3 65 -65 .0% 91 85 .0
6505 Zone 5 Northeast 10 264 18 246 1,466.6% 0 0 264 .0% 21 12 309 587 -278 52.5% 28 652 -343 47.3% 787 696 44.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 48 0 48 .0% 0 0 48 .0% 411 0 .0
Totals 10 264 35 229 754.2% 0 0 264 .0% 0 42 1,059 2,229 -1,170 47.5% 116 2,538 -1,479 41.7% 3,279 3,483 30.4%