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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 156T1961A PKG-ACCS,TRIPRS,2E054,OEM
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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 -8 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6137 Grainger 0 0 265 -265 .0% 288 177 -177 .0% 309 936 477 548 -71 86.9% 1,260 705 -228 67.6% 1,574 1,455 32.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 9 0 9 .0% 0 0 9 .0% 0 0 .0
6205 Canada Zone 2 44 -29 0 -29 .0% 0 0 -29 .0% 0 191 -126 0 -126 .0% 0 0 -126 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 9 0 9 .0% 0 0 9 .0% 3 2 450.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 5 6 -6 .0% 6 5 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 7 0 7 .0% 0 0 7 .0% 0 0 .0
Totals 44 -29 265 -294 -10.9% 288 177 -206 -16.3% 309 1,141 367 553 -186 66.3% 1,265 711 -344 51.6% 1,583 1,462 25.1%