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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 143T145A RELAY ASSY-ACCESSORY (S00
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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 0 0 .0% 0 0 0 .0% 0 15 215 417 -202 51.5% 32 418 -203 51.4% 418 2,907 7.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,637 -1,637 .0% 40 504 -504 .0% 504 2,120 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 31 0 31 .0% 0 0 31 .0% 0 0 .0
6215 US Pool East 2 23 2,093 -2,070 1.0% 83 1,003 -980 2.2% 2,210 780 9,227 8,964 262 102.9% 836 9,506 -279 97.0% 15,533 18,678 49.4
6216 US Pool Central 71 821 2,709 -1,888 30.3% 110 1,311 -490 62.6% 2,945 1,506 17,739 17,204 534 103.1% 1,658 18,579 -840 95.4% 27,551 25,349 69.9
6217 US Pool West 148 1,781 3,675 -1,894 48.4% 190 2,385 -604 74.6% 4,011 6,724 62,669 32,235 30,433 194.4% 3,296 35,685 26,984 175.6% 54,890 48,180 130.0
6306 South America 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -10 10 .0% 0 0 0 .0% 0 -12 .0
6307 Caribbean 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 7 -7 .0% 0 0 0 .0% 0 14 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 89 83 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 319 -319 .0% 50 358 -358 .0% 129 181 .0
Totals 221 2,625 8,477 -5,852 30.9% 383 4,699 -2,074 55.8% 9,166 9,026 89,881 60,772 29,109 147.8% 5,912 65,050 24,831 138.1% 99,114 97,500 92.1%