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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	GM40AV-W TIME SWITCH, 7-DAY

		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%	-4	-258	258	.0%	-341	-5	-344	0	-344	.0%	-6	-385	41	89.3%	-730	0	.0
6137	Grainger	0	0	82	-82	.0%	0	0	0	.0%	81	5	396	803	-407	49.2%	10	766	-370	51.6%	2,148	1,458	27.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	76	-76	.0%	76	134	.0
6200	POS Purchases	0	0	0	0	.0%	1	81	-81	.0%	137	8	561	0	561	.0%	7	478	83	117.3%	534	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	180	0	180	.0%	0	0	180	.0%	94	87	206.8
6501	Zone 1 Pacific North	0	0	55	-55	.0%	0	0	0	.0%	83	4	240	815	-575	29.4%	9	529	-289	45.3%	672	847	28.3
6504	Zone 4 Mid Central	0	0	111	-111	.0%	2	119	-119	.0%	119	8	539	1,102	-563	48.8%	18	1,148	-609	46.9%	3,205	4,978	10.8
6505	Zone 5 Northeast	1	88	0	88	.0%	0	0	88	.0%	0	52	3,318	3,297	21	100.6%	57	3,595	-277	92.2%	5,093	7,285	45.5
6506	Zone 6 Mid-Atlantic	1	65	253	-188	25.6%	4	258	-193	25.1%	258	4	285	825	-540	34.5%	18	949	-664	30.0%	1,082	1,052	27.0
6508	Zone 8 Southwest	0	0	109	-109	.0%	0	0	0	.0%	119	22	1,221	1,153	67	105.8%	22	1,209	12	100.9%	3,001	2,370	51.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	789	545	244	144.7%	8	451	338	174.9%	521	1,007	78.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	586	61	525	960.6%	1	66	520	887.8%	1,500	1,336	43.8
6512	Zone 12 South Centra	0	0	114	-114	.0%	0	0	0	.0%	119	21	1,317	569	747	231.1%	9	550	767	239.4%	2,074	1,092	120.6
Totals		2	153	724	-571	21.1%	3	200	-47	76.5%	575	146	9,088	9,295	-207	97.7%	154	9,432	-344	96.3%	19,270	21,646	41.9%