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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	MIL72ASTUZ-120 TIME SWITCH,CLOCK FACE,24

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	-8	-231	0	-231	.0%	-8	-253	22	91.3%	-253	-25	-741	0	-741	.0%	-31	-913	172	81.1%	-1,323	0	.0
6200	POS Purchases	22	794	-5	799	-15,880.0%	39	1,359	-565	58.4%	2,335	491	16,588	-2	16,590	-625,962.2%	408	13,489	3,099	122.9%	29,069	-5	-331,760.0
6205	Canada Zone 2	1	22	19	3	115.7%	0	0	22	.0%	21	39	800	720	79	111.1%	42	831	-31	96.2%	1,275	1,178	67.9
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	3	101	0	101	.0%	0	0	101	.0%	0	0	.0
6501	Zone 1 Pacific North	0	0	163	-163	.0%	2	56	-56	.0%	195	46	1,528	426	1,101	358.3%	14	436	1,092	350.4%	1,899	628	243.3
6504	Zone 4 Mid Central	14	314	478	-164	65.6%	15	516	-202	60.8%	516	142	3,867	3,490	376	110.7%	144	3,966	-99	97.5%	7,883	9,754	39.6
6505	Zone 5 Northeast	8	298	193	105	154.4%	5	170	128	175.2%	205	150	4,586	3,329	1,256	137.7%	124	3,632	954	126.2%	4,189	3,859	118.8
6506	Zone 6 Mid-Atlantic	1	37	68	-31	54.4%	0	0	37	.0%	70	48	1,598	968	629	165.0%	33	963	635	165.9%	2,685	2,341	68.2
6508	Zone 8 Southwest	4	116	127	-11	91.3%	0	0	116	.0%	139	39	1,134	907	226	124.9%	32	838	296	135.3%	3,113	2,251	50.3
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	19	367	318	49	115.4%	12	350	17	104.8%	517	709	51.7
6511	Zone 11 Florida	0	0	61	-61	.0%	2	67	-67	.0%	67	17	570	559	10	101.9%	20	640	-70	89.0%	847	968	58.8
6512	Zone 12 South Centra	1	37	166	-129	22.2%	5	174	-137	21.2%	174	103	3,457	3,129	327	110.4%	102	3,401	56	101.6%	4,934	5,261	65.7
Totals		43	1,387	1,270	117	109.2%	60	2,089	-702	66.3%	3,469	1,072	33,855	13,844	20,011	244.5%	900	27,633	6,222	122.5%	55,088	26,944	125.6%