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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	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		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%	-5	-170	170	.0%	-253	-17	-510	0	-510	.0%	-28	-830	320	61.4%	-1,323	0	.0
6200	POS Purchases	13	444	-5	449	-8,880.0%	32	1,115	-671	39.8%	2,335	482	16,239	-1	16,240	-1,014,937.5%	401	13,245	2,994	122.6%	29,069	-5	-324,780.0
6205	Canada Zone 2	1	22	19	3	115.7%	0	0	22	.0%	21	39	800	716	83	111.7%	42	831	-31	96.2%	1,275	1,178	67.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	163	-163	.0%	0	0	0	.0%	195	46	1,528	392	1,135	389.6%	12	381	1,147	401.0%	1,899	628	243.3
6504	Zone 4 Mid Central	0	0	478	-478	.0%	10	348	-348	.0%	516	128	3,553	3,389	163	104.8%	139	3,798	-245	93.5%	7,883	9,754	36.4
6505	Zone 5 Northeast	4	149	193	-44	77.2%	5	170	-21	87.6%	205	146	4,437	3,288	1,148	134.9%	124	3,632	805	122.1%	4,189	3,859	114.9
6506	Zone 6 Mid-Atlantic	1	37	68	-31	54.4%	0	0	37	.0%	70	48	1,598	953	644	167.5%	33	963	635	165.9%	2,685	2,341	68.2
6508	Zone 8 Southwest	0	0	127	-127	.0%	0	0	0	.0%	139	35	1,018	880	137	115.5%	32	838	180	121.4%	3,113	2,251	45.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	367	318	49	115.4%	12	350	17	104.8%	517	709	51.7
6511	Zone 11 Florida	0	0	61	-61	.0%	1	32	-32	.0%	67	17	570	546	23	104.2%	19	605	-35	94.2%	847	968	58.8
6512	Zone 12 South Centra	1	37	166	-129	22.2%	5	174	-137	21.2%	174	103	3,457	3,095	361	111.6%	102	3,401	56	101.6%	4,934	5,261	65.7
Totals		20	689	1,270	-581	54.2%	48	1,669	-980	41.2%	3,469	1,049	33,158	13,576	19,582	244.2%	888	27,214	5,944	121.8%	55,088	26,944	123.0%