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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	ET2845CR T/S-ELEC,4CH,3R STEEL ENC

		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	-3	-1,196	0	-1,196	.0%	-1	-369	-827	324.1%	-369	-13	-5,139	0	-5,139	.0%	-19	-7,150	2,011	71.8%	-13,816	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,303	-1,303	.0%	4	1,271	-1,271	.0%	4,021	4,236	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	13	5,339	3,150	2,189	169.4%	29	10,879	-5,540	49.0%	16,927	3,153	169.3
6205	Canada Zone 2	0	0	235	-235	.0%	0	0	0	.0%	340	3	1,003	215	787	465.3%	1	299	704	335.4%	980	499	201.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	697	4,240	-3,543	16.4%	12	4,509	-3,812	15.4%	5,319	4,796	14.5
6504	Zone 4 Mid Central	0	0	1,937	-1,937	.0%	1	403	-403	.0%	2,016	9	3,561	4,921	-1,360	72.3%	12	4,521	-960	78.7%	8,553	8,210	43.3
6505	Zone 5 Northeast	1	413	0	413	.0%	0	0	413	.0%	0	6	2,461	1,788	673	137.6%	5	1,866	595	131.8%	7,108	3,359	73.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	-1	-399	0	-399	.0%	0	0	-399	.0%	1,210	466	-85.6
6508	Zone 8 Southwest	0	0	1,418	-1,418	.0%	4	1,613	-1,613	.0%	1,613	16	6,463	9,466	-3,003	68.2%	29	10,924	-4,461	59.1%	17,310	21,547	29.9
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	1,210	1,472	-262	82.2%	4	1,493	-283	81.0%	2,703	2,456	49.2
6511	Zone 11 Florida	5	2,063	383	1,680	538.6%	1	403	1,660	511.9%	403	18	7,261	2,524	4,736	287.5%	8	3,113	4,148	233.2%	4,323	2,705	268.4
6512	Zone 12 South Centra	3	1,196	1,795	-599	66.6%	2	772	424	154.9%	1,175	12	4,740	4,708	31	100.6%	13	4,993	-253	94.9%	16,926	8,773	54.0
Totals		6	2,476	5,768	-3,292	42.9%	7	2,822	-346	87.7%	5,178	68	27,197	33,787	-6,590	80.4%	98	36,718	-9,521	74.0%	71,564	60,200	45.1%