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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 ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA
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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 -13 -2,329 0 -2,329 .0% -20 -3,523 1,194 66.1% -3,905 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 4 975 0 975 .0% 0 0 975 .0% 0 0 .0
6137 Grainger 1 127 0 127 .0% 0 0 127 .0% 0 4 510 488 22 104.5% 4 492 18 103.6% 1,674 1,853 27.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 23 4,247 0 4,247 .0% 5 907 3,340 468.2% 1,305 96 4,423.9
6205 Canada Zone 2 0 0 133 -133 .0% 2 135 -135 .0% 203 4 474 190 283 248.3% 8 498 -24 95.1% 1,153 514 92.2
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,099 -1,099 .0% 6 1,196 -1,196 .0% 1,196 1,099 .0
6504 Zone 4 Mid Central 0 0 948 -948 .0% 4 797 -797 .0% 997 2 398 1,658 -1,260 24.0% 11 2,129 -1,731 18.6% 4,322 5,310 7.4
6505 Zone 5 Northeast 1 203 182 21 111.5% 0 0 203 .0% 0 23 4,506 2,010 2,495 224.1% 11 2,050 2,456 219.8% 4,242 3,340 134.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 391 339 52 115.3% 2 352 39 111.0% 751 536 72.9
6508 Zone 8 Southwest 0 0 347 -347 .0% 0 0 0 .0% 399 4 781 1,684 -903 46.3% 9 1,702 -921 45.8% 2,300 1,886 41.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,631 -1,631 .0% 9 1,659 -1,659 .0% 1,859 2,059 .0
6511 Zone 11 Florida 4 746 1,554 -808 48.0% 0 0 746 .0% 1,653 81 14,563 11,443 3,119 127.2% 63 11,209 3,354 129.9% 19,107 16,999 85.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 391 1,970 -1,579 19.8% 11 2,034 -1,643 19.2% 4,410 2,234 17.5
Totals 6 1,076 3,164 -2,088 34.0% 6 932 144 115.4% 3,252 136 24,907 22,512 2,395 110.6% 119 20,705 4,202 120.2% 38,414 35,926 69.3%