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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	EK4135S 480 VAC PHOTOCONTROL STEM

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	-10	-133	0	-133	.0%	-6	-80	-53	166.2%	-80	-313	-4,110	0	-4,110	.0%	-209	-2,526	-1,584	162.7%	-5,377	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	72	-72	.0%	12	143	-143	.0%	143	72	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	11	124	0	124	.0%	0	0	124	.0%	83	0	.0
6137	Grainger	0	0	54	-54	.0%	0	0	0	.0%	55	4	52	31	20	166.0%	0	0	52	.0%	55	54	96.2
6200	POS Purchases	19	270	91	179	296.7%	-4	-48	318	-562.5%	1,840	326	4,304	189	4,114	2,267.8%	195	2,327	1,977	184.9%	7,497	395	1,089.6
6205	Canada Zone 2	12	156	0	156	.0%	0	0	156	.0%	0	25	327	0	327	.0%	0	0	327	.0%	25	0	.0
6501	Zone 1 Pacific North	2	28	231	-203	12.1%	0	0	28	.0%	239	153	2,017	1,165	851	172.9%	95	1,136	881	177.5%	2,779	2,026	99.5
6504	Zone 4 Mid Central	0	0	460	-460	.0%	1	12	-12	.0%	498	94	1,244	1,071	172	116.0%	74	883	361	140.8%	2,783	2,254	55.1
6505	Zone 5 Northeast	4	52	153	-101	33.9%	0	0	52	.0%	164	50	664	551	112	120.3%	42	501	163	132.5%	1,030	767	86.5
6506	Zone 6 Mid-Atlantic	1	13	172	-159	7.5%	1	14	-1	92.8%	178	89	1,161	532	628	217.9%	37	445	716	260.8%	1,743	1,319	88.0
6508	Zone 8 Southwest	3	43	225	-182	19.1%	0	0	43	.0%	249	109	1,436	669	766	214.4%	56	668	768	214.9%	2,274	1,600	89.7
6510	Zone 10 Southeast	9	128	1,110	-982	11.5%	1	14	114	914.2%	1,232	171	2,260	1,226	1,033	184.2%	55	671	1,589	336.8%	4,128	3,481	64.9
6511	Zone 11 Florida	1	13	399	-386	3.2%	1	14	-1	92.8%	438	51	665	904	-239	73.5%	63	757	-92	87.8%	1,891	1,523	43.6
6512	Zone 12 South Centra	9	126	870	-744	14.4%	2	27	99	466.6%	933	362	4,944	2,999	1,944	164.8%	226	2,726	2,218	181.3%	8,376	6,598	74.9
Totals		50	696	3,765	-3,069	18.4%	-4	-47	743	-1,480.8%	5,746	1,132	15,088	9,409	5,679	160.3%	646	7,731	7,357	195.1%	27,430	20,089	75.1%