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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	EK4135S 480 VAC PHOTOCONTROL STEM

		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	-6	-78	0	-78	.0%	-6	-80	2	97.5%	-80	-309	-4,056	0	-4,056	.0%	-209	-2,526	-1,530	160.5%	-5,377	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	12	143	-143	.0%	143	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	124	0	124	.0%	0	0	124	.0%	83	0	.0
6137	Grainger	0	0	54	-54	.0%	0	0	0	.0%	55	4	52	25	26	204.8%	0	0	52	.0%	55	54	96.2
6200	POS Purchases	19	270	91	179	296.7%	-4	-48	318	-562.5%	1,840	326	4,304	179	4,124	2,394.1%	195	2,327	1,977	184.9%	7,497	395	1,089.6
6205	Canada Zone 2	12	156	0	156	.0%	0	0	156	.0%	0	25	327	0	327	.0%	0	0	327	.0%	25	0	.0
6501	Zone 1 Pacific North	2	28	231	-203	12.1%	0	0	28	.0%	239	153	2,017	1,140	876	176.8%	95	1,136	881	177.5%	2,779	2,026	99.5
6504	Zone 4 Mid Central	0	0	460	-460	.0%	1	12	-12	.0%	498	94	1,244	1,021	222	121.8%	74	883	361	140.8%	2,783	2,254	55.1
6505	Zone 5 Northeast	4	52	153	-101	33.9%	0	0	52	.0%	164	50	664	534	129	124.1%	42	501	163	132.5%	1,030	767	86.5
6506	Zone 6 Mid-Atlantic	0	0	172	-172	.0%	1	14	-14	.0%	178	88	1,148	513	634	223.4%	37	445	703	257.9%	1,743	1,319	87.0
6508	Zone 8 Southwest	3	43	225	-182	19.1%	0	0	43	.0%	249	109	1,436	644	791	222.7%	56	668	768	214.9%	2,274	1,600	89.7
6510	Zone 10 Southeast	3	43	1,110	-1,067	3.8%	1	14	29	307.1%	1,232	165	2,175	1,104	1,070	196.8%	55	671	1,504	324.1%	4,128	3,481	62.4
6511	Zone 11 Florida	0	0	399	-399	.0%	1	14	-14	.0%	438	50	652	860	-208	75.7%	63	757	-105	86.1%	1,891	1,523	42.8
6512	Zone 12 South Centra	9	126	870	-744	14.4%	2	27	99	466.6%	933	362	4,944	2,903	2,040	170.2%	226	2,726	2,218	181.3%	8,376	6,598	74.9
Totals		46	640	3,765	-3,125	16.9%	-4	-47	687	-1,361.7%	5,746	1,128	15,031	8,995	6,036	167.1%	646	7,731	7,300	194.4%	27,430	20,089	74.8%