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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 T1905E TIME SWITCH 480V.
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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% -5 -241 241 .0% -241 -2 -138 0 -138 .0% -18 -877 739 15.7% -877 0 .0
6134 Home Depot 0 0 70 -70 .0% 0 0 0 .0% 72 2 144 32 111 437.6% 0 0 144 .0% 449 250 57.6
6137 Grainger 0 0 842 -842 .0% 24 919 -919 .0% 919 0 0 395 -395 .0% 24 919 -919 .0% 919 842 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 143 5 .0
6200 POS Purchases 0 0 -29 29 .0% 1 74 -74 .0% 74 2 191 -87 278 -217.9% 6 471 -280 40.5% 660 -58 -329.3
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 224 0 224 .0% 0 0 224 .0% 532 0 .0
6501 Zone 1 Pacific North 0 0 64 -64 .0% 1 75 -75 .0% 75 0 0 198 -198 .0% 4 265 -265 .0% 265 232 .0
6504 Zone 4 Mid Central 0 0 761 -761 .0% 4 166 -166 .0% 844 46 2,798 6,338 -3,540 44.1% 107 6,738 -3,940 41.5% 10,819 13,379 20.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 138 209 -71 66.0% 3 221 -83 62.4% 221 209 66.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 209 0 209 .0% 0 0 209 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 53 -53 .0% 1 64 -64 .0% 285 255 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 139 0 139 .0% 0 0 139 .0% 0 0 .0
6512 Zone 12 South Centra 1 75 472 -397 15.8% 2 147 -72 51.0% 516 140 6,008 4,511 1,496 133.1% 121 5,041 967 119.1% 8,336 8,457 71.0
Totals 1 75 2,180 -2,105 3.4% 27 1,140 -1,065 6.5% 2,259 198 9,713 11,648 -1,935 83.3% 248 12,842 -3,129 75.6% 21,752 23,571 41.2%