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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 ET2725C T/S-ELEC,2CH,7DAY,INDOOR
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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
6000 POS Credit Accounts -3 -474 0 -474 .0% -8 -1,360 886 34.8% -1,360 -23 -3,792 0 -3,792 .0% -18 -2,936 -856 129.1% -4,326 0 .0
6137 Grainger 0 0 474 -474 .0% 0 0 0 .0% 472 17 2,605 2,413 191 107.9% 15 2,161 444 120.5% 3,892 7,669 33.9
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 352 0 352 .0% 0 0 352 .0% 834 0 .0
6200 POS Purchases -1 -176 -5 -171 3,520.0% 5 811 -987 -21.7% 988 29 4,832 -1 4,833 -292,848.4% 41 6,423 -1,591 75.2% 11,170 -4 -120,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 4 392 428 -36 91.5% 5 445 -53 88.0% 942 475 82.5
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 6 889 0 889 .0% 0 0 889 .0% 0 0 .0
6501 Zone 1 Pacific North 2 360 815 -455 44.1% 3 533 -173 67.5% 888 13 2,268 1,342 925 168.8% 8 1,362 906 166.5% 2,605 3,222 70.3
6504 Zone 4 Mid Central 3 534 1,005 -471 53.1% 5 888 -354 60.1% 1,065 40 6,893 4,585 2,307 150.3% 26 4,515 2,378 152.6% 9,474 12,532 55.0
6505 Zone 5 Northeast 0 0 485 -485 .0% 2 355 -355 .0% 533 11 1,908 1,999 -91 95.4% 13 2,192 -284 87.0% 4,855 3,569 53.4
6506 Zone 6 Mid-Atlantic 1 180 0 180 .0% 0 0 180 .0% 0 4 701 943 -242 74.3% 4 652 49 107.5% 652 943 74.3
6508 Zone 8 Southwest 10 1,788 788 1,000 226.9% 7 1,243 545 143.8% 1,420 27 4,737 3,368 1,368 140.6% 25 4,282 455 110.6% 5,525 4,952 95.6
6510 Zone 10 Southeast 2 316 709 -393 44.5% 1 178 138 177.5% 178 8 1,326 1,156 169 114.6% 6 993 333 133.5% 1,332 1,662 79.7
6511 Zone 11 Florida 1 158 761 -603 20.7% 4 650 -492 24.3% 812 26 4,139 5,990 -1,851 69.0% 43 6,725 -2,586 61.5% 9,822 9,999 41.3
6512 Zone 12 South Centra 1 180 795 -615 22.6% 4 710 -530 25.3% 888 33 5,770 2,144 3,625 269.0% 16 2,667 3,103 216.3% 6,928 5,629 102.5
Totals 16 2,866 5,827 -2,961 49.1% 23 4,008 -1,142 71.5% 5,884 196 33,020 24,366 8,654 135.5% 184 29,481 3,539 112.0% 53,705 50,648 65.1%