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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 ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R
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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 -2 -399 0 -399 .0% 0 0 -399 .0% 0 -4 -797 0 -797 .0% -4 -759 -38 105.0% -1,173 0 .0
6137 Grainger 0 0 169 -169 .0% 1 169 -169 .0% 169 6 982 252 729 389.6% 2 323 659 304.0% 1,504 1,530 64.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 605 0 605 .0% 2 393 212 153.9% 790 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 9 547 -547 .0% 547 177 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 211 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 206 1,595 -1,389 12.9% 9 1,799 -1,593 11.4% 1,799 1,809 11.3
6505 Zone 5 Northeast 1 206 0 206 .0% 0 0 206 .0% 0 10 2,047 368 1,679 556.2% 0 0 2,047 .0% 1,055 1,780 115.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 824 0 824 .0% 0 0 824 .0% 3,165 2,202 37.4
6508 Zone 8 Southwest 0 0 366 -366 .0% 1 211 -211 .0% 422 6 1,236 900 335 137.2% 5 989 247 124.9% 1,411 1,332 92.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 633 579 54 109.3% 2 419 214 151.0% 1,052 579 109.3
6511 Zone 11 Florida 1 193 743 -550 25.9% 4 793 -600 24.3% 793 7 1,353 3,838 -2,485 35.2% 23 4,433 -3,080 30.5% 10,581 6,919 19.5
6512 Zone 12 South Centra 2 427 0 427 .0% 0 0 427 .0% 0 12 2,496 875 1,621 285.2% 5 993 1,503 251.3% 2,259 1,356 184.0
Totals 2 427 1,278 -851 33.4% 6 1,173 -746 36.4% 1,384 48 9,585 8,584 1,001 111.6% 53 9,137 448 104.9% 23,201 17,684 54.2%