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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 ET90115CRE 1 CKT TIME SW/OUTDOOR W/E
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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% 0 0 0 .0% 0 0 0 0 0 .0% -3 -1,168 1,168 .0% -1,168 0 .0
6137 Grainger 1 219 0 219 .0% 0 0 219 .0% 0 5 1,093 205 888 533.1% 1 203 890 538.4% 427 673 162.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 874 0 874 .0% 0 0 874 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 1,168 -1,168 .0% 1,168 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 882 467 415 188.8% 3 847 35 104.1% 575 467 188.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 334 -334 .0% 0 -50 50 .0% 321 334 .0
6505 Zone 5 Northeast 0 0 1,206 -1,206 .0% 0 0 0 .0% 1,273 0 0 506 -506 .0% 0 0 0 .0% 1,697 1,521 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,605 -1,605 .0% 5 1,976 -1,976 .0% 2,395 3,381 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 0 0 0 .0% 0 5,928 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 320 -320 .0% 1 389 -389 .0% 389 320 .0
Totals 1 219 1,206 -987 18.1% 0 0 219 .0% 1,273 9 2,849 3,513 -664 81.0% 10 3,365 -516 84.6% 5,804 12,624 22.5%