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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	-229	229	.0%	-229	-17	-3,281	0	-3,281	.0%	-17	-3,270	-11	100.3%	-5,077	0	.0
6137	Grainger	0	0	1,801	-1,801	.0%	0	0	0	.0%	1,802	27	4,292	1,889	2,402	227.1%	7	1,050	3,242	408.7%	4,491	4,338	98.9
6200	POS Purchases	-1	-190	190	-380	-100.0%	0	0	-190	.0%	403	40	7,937	993	6,943	799.0%	7	1,363	6,574	582.3%	4,256	1,971	402.6
6205	Canada Zone 2	1	122	0	122	.0%	0	0	122	.0%	0	3	368	217	151	169.5%	5	296	72	124.3%	488	323	113.9
6501	Zone 1 Pacific North	1	211	0	211	.0%	0	0	211	.0%	0	13	2,662	351	2,311	758.4%	2	383	2,279	695.0%	577	482	552.2
6504	Zone 4 Mid Central	1	211	0	211	.0%	0	0	211	.0%	0	13	2,685	738	1,947	363.8%	2	421	2,264	637.7%	1,463	1,619	165.8
6505	Zone 5 Northeast	7	1,479	0	1,479	.0%	0	0	1,479	.0%	0	9	1,886	554	1,332	340.4%	3	592	1,294	318.5%	1,009	554	340.4
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	204	1,066	-862	19.1%	6	1,112	-908	18.3%	1,737	1,272	16.0
6508	Zone 8 Southwest	2	396	191	205	207.3%	1	209	187	189.4%	209	13	2,720	4,741	-2,021	57.3%	27	5,278	-2,558	51.5%	8,183	10,119	26.8
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	407	744	-337	54.7%	4	767	-360	53.0%	1,393	2,003	20.3
6511	Zone 11 Florida	5	985	215	770	458.1%	1	229	756	430.1%	229	29	5,575	2,052	3,522	271.6%	14	2,678	2,897	208.1%	4,440	2,816	197.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	1,222	2,426	-1,204	50.3%	14	2,735	-1,513	44.6%	3,415	2,985	40.9
Totals		16	3,214	2,397	817	134.0%	1	209	3,005	1,537.7%	2,414	139	26,677	15,771	10,906	169.1%	74	13,405	13,272	199.0%	26,375	28,482	93.6%