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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 FM1STUZH-24U TIME SWITCH,CLOCK FACE,24
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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 -7 -250 0 -250 .0% 0 0 -250 .0% 0 0 .0
6137 Grainger 15 370 76 294 486.8% 2 52 318 711.5% 79 28 690 711 -21 96.9% 31 755 -65 91.3% 3,008 1,733 39.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 278 6 272 4,633.3% 0 0 278 .0% 117 63 441.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 214 0 214 .0% 0 0 214 .0% 37 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 7 163 270 -107 60.3% 7 169 -6 96.4% 490 313 52.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 31 -31 .0% 1 35 -35 .0% 35 31 .0
6504 Zone 4 Mid Central 0 0 30 -30 .0% 1 33 -33 .0% 33 8 252 1,227 -975 20.5% 42 1,339 -1,087 18.8% 1,479 1,525 16.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 11 393 0 393 .0% 0 0 393 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 74 67 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 36 0 36 .0% 0 0 36 .0% 0 0 .0
Totals 15 370 106 264 349.0% 3 85 285 435.2% 112 60 1,848 2,245 -397 82.3% 81 2,298 -450 80.4% 5,240 3,732 49.5%