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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 15 215 417 -202 51.5% 32 418 -203 51.4% 418 2,907 7.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,637 -1,637 .0% 40 504 -504 .0% 504 2,120 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 0 0 2,093 -2,093 .0% 55 672 -672 .0% 2,210 778 9,204 8,629 574 106.6% 808 9,175 29 100.3% 15,533 18,678 49.2
6216 US Pool Central 69 795 2,709 -1,914 29.3% 105 1,252 -457 63.4% 2,945 1,504 17,713 16,771 941 105.6% 1,653 18,520 -807 95.6% 27,551 25,349 69.8
6217 US Pool West 127 1,526 3,675 -2,149 41.5% 109 1,398 128 109.1% 4,011 6,703 62,414 31,647 30,766 197.2% 3,215 34,698 27,716 179.8% 54,890 48,180 129.5
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -12 .0
6307 Caribbean 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 83 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 50 358 -358 .0% 129 181 .0
Totals 196 2,321 8,477 -6,156 27.3% 269 3,322 -1,001 69.8% 9,166 9,001 89,577 59,416 30,161 150.7% 5,798 63,673 25,904 140.6% 99,114 97,500 91.8%