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Daily Sales Reporting - Company 10 as of 07/10/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2845CR T/S-ELEC,4CH,3R STEEL ENC

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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%	-1	-369	369	.0%	-369	-10	-3,943	0	-3,943	.0%	-19	-7,150	3,207	55.1%	-13,816	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,303	-1,303	.0%	4	1,271	-1,271	.0%	4,021	4,236	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	5,339	3,150	2,189	169.4%	29	10,879	-5,540	49.0%	16,927	3,153	169.3
6205	Canada Zone 2	0	0	235	-235	.0%	0	0	0	.0%	340	3	1,003	177	825	563.6%	1	299	704	335.4%	980	499	201.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	697	4,240	-3,543	16.4%	12	4,509	-3,812	15.4%	5,319	4,796	14.5
6504	Zone 4 Mid Central	0	0	1,937	-1,937	.0%	0	0	0	.0%	2,016	9	3,561	4,611	-1,050	77.2%	11	4,118	-557	86.4%	8,553	8,210	43.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	5	2,049	1,788	261	114.5%	5	1,866	183	109.8%	7,108	3,359	61.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-399	0	-399	.0%	0	0	-399	.0%	1,210	466	-85.6
6508	Zone 8 Southwest	0	0	1,418	-1,418	.0%	4	1,613	-1,613	.0%	1,613	16	6,463	9,239	-2,776	69.9%	29	10,924	-4,461	59.1%	17,310	21,547	29.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	1,210	1,472	-262	82.2%	4	1,493	-283	81.0%	2,703	2,456	49.2
6511	Zone 11 Florida	5	2,063	383	1,680	538.6%	0	0	2,063	.0%	403	18	7,261	2,463	4,797	294.7%	7	2,710	4,551	267.9%	4,323	2,705	268.4
6512	Zone 12 South Centra	0	0	1,795	-1,795	.0%	3	1,175	-1,175	.0%	1,175	9	3,544	4,421	-877	80.1%	14	5,396	-1,852	65.6%	16,926	8,773	40.3
Totals		5	2,063	5,768	-3,705	35.7%	6	2,419	-356	85.2%	5,178	67	26,785	32,864	-6,079	81.5%	97	36,315	-9,530	73.7%	71,564	60,200	44.4%