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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 ET2115CP T/S-ELEC,1CH,24HR,3R PLAS
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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% -1 -105 105 .0% -105 -4 -506 0 -506 .0% -13 -1,826 1,320 27.7% -2,247 0 .0
6137 Grainger 8 1,007 130 877 774.6% 1 131 876 768.7% 131 36 4,533 3,871 661 117.0% 33 4,007 526 113.1% 8,727 5,919 76.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 108 -108 .0% 1 143 -143 .0% 143 316 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 -1 48 0 48 .0% 0 0 48 .0% 493 86 55.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 100 131 -31 76.3% 7 966 -866 10.3% 2,224 131 76.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 3 253 -253 .0% 632 96 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 1 180 -180 .0% 180 174 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 1 151 0 151 .0% 0 0 151 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 23 3,478 0 3,478 .0% 0 0 3,478 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 454 2,374 -1,920 19.1% 18 2,685 -2,231 16.9% 4,093 6,304 7.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 302 855 -553 35.3% 6 912 -610 33.1% 9,197 1,243 24.2
6506 Zone 6 Mid-Atlantic 0 0 99 -99 .0% 1 105 -105 .0% 105 0 0 423 -423 .0% 4 509 -509 .0% 627 6,271 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 454 772 -318 58.8% 6 860 -406 52.7% 860 772 58.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 605 0 605 .0% 0 0 605 .0% 0 0 .0
6511 Zone 11 Florida 0 0 193 -193 .0% 0 0 0 .0% 211 14 1,509 954 554 158.1% 10 1,006 503 150.0% 2,169 1,346 112.1
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 -6 -895 3,727 -4,622 -24.0% 30 4,301 -5,196 -20.8% 7,117 4,165 -21.4
Totals 8 1,007 422 585 238.6% 1 131 876 768.7% 342 76 10,233 13,439 -3,206 76.1% 106 13,996 -3,763 73.1% 34,215 26,823 38.1%