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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number ET2105CR T/S-ELEC,1CH,24HR,3R STL
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Month of July 8 of 19 YTD Day 133 of 250
42% 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% -3 -365 365 .0% -696 -17 -1,701 0 -1,701 .0% -32 -3,373 1,672 50.4% -6,479 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 808 500 308 161.6% 4 506 302 159.6% 1,199 1,147 70.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 104 -104 .0% 1 137 -137 .0% 137 180 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 304 0 304 .0% 0 0 304 .0% 237 0 .0
6200 POS Purchases 0 0 -8 8 .0% 0 0 0 .0% 1,582 34 3,177 -3 3,180 -94,553.5% 29 2,309 868 137.5% 5,952 -7 -45,385.7
6205 Canada Zone 2 0 0 54 -54 .0% 0 0 0 .0% 82 11 863 437 425 197.1% 6 455 408 189.6% 861 940 91.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 19 2,778 0 2,778 .0% 0 0 2,778 .0% 300 125 2,222.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 1,316 402 914 327.3% -4 -523 1,839 -251.6% 378 885 148.7
6505 Zone 5 Northeast 0 0 272 -272 .0% 0 0 0 .0% 300 3 450 1,210 -760 37.1% 8 1,018 -568 44.2% 3,119 2,598 17.3
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 969 -969 .0% 7 999 -999 .0% 1,749 969 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 585 2,775 -2,190 21.0% 21 2,996 -2,411 19.5% 3,747 3,053 19.1
6510 Zone 10 Southeast 0 0 286 -286 .0% 2 287 -287 .0% 287 5 809 1,210 -401 66.8% 10 1,410 -601 57.3% 3,138 2,754 29.3
6511 Zone 11 Florida 0 0 877 -877 .0% 4 382 -382 .0% 946 36 2,735 3,928 -1,193 69.6% 57 4,469 -1,734 61.1% 7,632 6,151 44.4
6512 Zone 12 South Centra 0 0 134 -134 .0% 1 150 -150 .0% 150 33 4,824 1,412 3,411 341.5% 9 1,315 3,509 366.8% 7,918 3,117 154.7
Totals 0 0 1,615 -1,615 .0% 4 454 -454 .0% 2,651 144 16,948 12,943 4,005 130.9% 116 11,718 5,230 144.6% 29,888 21,912 77.3%