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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 GMXST-I-240 TIME SW,CLK FACE,24 HR,IN
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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
6137 Grainger 6 168 0 168 .0% 0 0 168 .0% 0 23 645 161 484 400.6% 7 167 478 386.2% 404 161 400.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 1 45 -1 97.7% 91 0 .0
6205 Canada Zone 2 40 932 773 159 120.5% 0 0 932 .0% 864 268 5,846 3,928 1,917 148.8% 222 4,478 1,368 130.5% 10,505 10,136 57.6
6501 Zone 1 Pacific North 4 195 83 112 234.9% 2 91 104 214.2% 91 4 195 167 27 116.0% 5 226 -31 86.2% 226 207 94.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 76 167 -91 45.5% 5 180 -104 42.2% 271 167 45.5
6505 Zone 5 Northeast 0 0 35 -35 .0% 1 38 -38 .0% 38 0 0 18 -18 .0% 1 38 -38 .0% 492 72 .0
6506 Zone 6 Mid-Atlantic 0 0 178 -178 .0% 0 0 0 .0% 182 14 614 94 519 650.8% 0 0 614 .0% 908 178 344.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 908 0 .0
Totals 50 1,295 1,069 226 121.1% 3 129 1,166 1,003.8% 1,175 312 7,420 4,535 2,885 163.6% 241 5,134 2,286 144.5% 13,805 10,921 67.9%