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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 FM1STUZH-240U TIME SWITCH,CLOCK FACE,24
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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% 0 0 0 .0% 0 0 0 0 0 .0% -1 -30 30 .0% -166 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 2 64 -64 .0% 64 63 .0
6137 Grainger 10 247 0 247 .0% 0 0 247 .0% 0 69 1,734 842 892 205.9% 36 836 898 207.4% 2,578 1,680 103.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 67 262 -195 25.5% 4 196 -129 34.1% 249 317 21.1
6200 POS Purchases 2 75 0 75 .0% 2 69 6 108.6% 174 54 1,873 0 1,873 .0% 33 1,115 758 167.9% 2,816 0 .0
6205 Canada Zone 2 0 0 22 -22 .0% 0 0 0 .0% 24 7 166 106 59 156.1% 6 130 36 127.6% 249 118 140.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
6216 US Pool Central 0 0 102 -102 .0% 0 0 0 .0% 108 30 632 197 434 319.2% 8 159 473 397.4% 1,197 359 176.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 68 182 -114 37.3% 10 198 -130 34.3% 198 182 37.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 129 .0
6504 Zone 4 Mid Central 0 0 69 -69 .0% 2 69 -69 .0% 69 15 528 1,203 -675 43.8% 40 1,287 -759 41.0% 1,664 1,651 31.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 68 29 39 234.4% 1 30 38 226.6% 62 59 115.2
6508 Zone 8 Southwest 1 37 198 -161 18.6% 0 0 37 .0% 238 241 2,240 1,536 703 145.8% 94 1,649 591 135.8% 4,243 2,608 85.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 100 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 903 -903 .0% 29 930 -930 .0% 930 903 .0
Totals 13 359 391 -32 91.8% 4 138 221 260.1% 613 421 7,376 5,323 2,053 138.5% 262 6,564 812 112.3% 14,258 8,169 90.2%