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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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% 93 1,121 -1,121 .0% 2,210 778 9,204 8,734 469 105.3% 846 9,624 -420 95.6% 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 16,906 806 104.7% 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% 132 1,669 -143 91.4% 4,011 6,703 62,414 31,831 30,582 196.0% 3,238 34,969 27,445 178.4% 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% 330 4,042 -1,721 57.4% 9,166 9,001 89,577 59,840 29,737 149.6% 5,859 64,393 25,184 139.1% 99,114 97,500 91.8%