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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	ET2725CR T/S-ELEC,2CH,7DAY,3R STL

		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	-2	-387	0	-387	.0%	-2	-344	-43	112.5%	-344	-16	-2,946	0	-2,946	.0%	-15	-2,562	-384	114.9%	-4,605	0	.0
6137	Grainger	0	0	124	-124	.0%	0	0	0	.0%	124	6	722	2,202	-1,480	32.7%	19	2,158	-1,436	33.4%	2,407	2,523	28.6
6200	POS Purchases	2	383	0	383	.0%	0	0	383	.0%	0	18	3,389	1	3,388	338,900.0%	23	4,162	-773	81.4%	5,668	1	338,900.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	111	0	111	.0%	0	0	111	.0%	111	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	580	4,758	-4,178	12.1%	28	5,109	-4,529	11.3%	5,504	8,446	6.8
6504	Zone 4 Mid Central	0	0	752	-752	.0%	0	0	0	.0%	790	13	2,559	1,183	1,375	216.2%	4	725	1,834	352.9%	4,083	4,889	52.3
6505	Zone 5 Northeast	0	0	47	-47	.0%	0	0	0	.0%	54	8	1,547	937	609	165.0%	9	985	562	157.0%	1,582	1,143	135.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	193	1,234	-1,041	15.6%	7	1,269	-1,076	15.2%	1,269	1,234	15.6
6508	Zone 8 Southwest	0	0	353	-353	.0%	1	198	-198	.0%	395	33	6,316	1,931	4,384	326.9%	11	2,127	4,189	296.9%	2,325	2,298	274.8
6510	Zone 10 Southeast	1	201	955	-754	21.0%	5	955	-754	21.0%	955	19	3,690	1,014	2,675	363.6%	8	1,531	2,159	241.0%	1,926	6,729	54.8
6511	Zone 11 Florida	0	0	504	-504	.0%	2	358	-358	.0%	537	26	4,596	4,010	585	114.5%	27	4,495	101	102.2%	5,638	4,808	95.5
6512	Zone 12 South Centra	2	387	0	387	.0%	0	0	387	.0%	0	10	1,942	2,270	-328	85.5%	14	2,587	-645	75.0%	5,421	4,489	43.2
Totals		3	584	2,735	-2,151	21.3%	6	1,167	-583	50.0%	2,511	122	22,699	19,540	3,159	116.1%	135	22,586	113	100.5%	31,329	36,560	62.0%