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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 FD4H 4HR S/W T/S W/O HOLD SPST
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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 -22 22 .0% -22 -8 -167 0 -167 .0% -17 -354 187 47.1% -376 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 5 110 0 110 .0% 0 0 110 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 174 8 166 2,175.0% 10 209 -35 83.2% 253 8 2,175.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 23 26 .0
6501 Zone 1 Pacific North 0 0 19 -19 .0% 1 22 -22 .0% 22 6 125 198 -73 62.8% 11 237 -112 52.7% 258 795 15.7
6504 Zone 4 Mid Central 0 0 216 -216 .0% 12 236 -236 .0% 236 26 563 1,399 -836 40.2% 77 1,664 -1,101 33.8% 2,934 2,180 25.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 21 -21 .0% 113 20 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 66 0 66 .0% 0 0 66 .0% 0 0 .0
6508 Zone 8 Southwest 1 24 0 24 .0% 0 0 24 .0% 0 2 41 58 -17 70.6% 2 43 -2 95.3% 1,030 781 5.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 65 62 3 104.8% 3 69 -4 94.2% 183 133 48.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 20 0 20 .0% 0 0 20 .0% 46 22 90.9
Totals 1 24 235 -211 10.2% 12 236 -212 10.1% 236 46 997 1,745 -748 57.1% 87 1,889 -892 52.7% 4,464 3,965 25.1%