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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 156T1961A PKG-ACCS,TRIPRS,2E054,OEM
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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 0 0 0 0 .0% 0 0 0 .0% 0 -8 -9 0 -9 .0% 0 0 -9 .0% 0 0 .0
6137 Grainger 0 0 265 -265 .0% 288 177 -177 .0% 309 936 477 590 -113 80.7% 1,260 705 -228 67.6% 1,574 1,455 32.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 9 0 9 .0% 0 0 9 .0% 0 0 .0
6205 Canada Zone 2 44 -29 0 -29 .0% 0 0 -29 .0% 0 191 -126 0 -126 .0% 0 0 -126 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 8 9 0 9 .0% 0 0 9 .0% 3 2 450.0
6505 Zone 5 Northeast 4 5 0 5 .0% 0 0 5 .0% 0 4 5 5 0 100.0% 5 6 -1 83.3% 6 5 100.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 6 7 0 7 .0% 0 0 7 .0% 0 0 .0
Totals 48 -24 265 -289 -9.0% 288 177 -201 -13.5% 309 1,145 372 595 -223 62.5% 1,265 711 -339 52.3% 1,583 1,462 25.4%