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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 MIL72EQTUZ-24 TIME SW,CLOCK FACE,QTZ,24
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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 0 0 228 -228 .0% 1 57 -57 .0% 227 11 608 383 224 158.3% 5 265 343 229.4% 832 730 83.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 308 -308 .0% 1 101 -101 .0% 101 308 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 2 117 -117 .0% 117 112 .0
6508 Zone 8 Southwest 0 0 62 -62 .0% 1 67 -67 .0% 67 3 197 90 106 216.8% 1 141 56 139.7% 208 176 111.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 141 2,395 -2,254 5.8% 99 2,500 -2,359 5.6% 2,500 2,395 5.8
Totals 0 0 290 -290 .0% 2 124 -124 .0% 294 16 946 3,288 -2,342 28.7% 108 3,124 -2,178 30.2% 3,758 3,721 25.4%