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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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% 87 1,050 -1,027 2.1% 2,210 780 9,227 9,068 158 101.7% 840 9,553 -326 96.5% 15,533 18,678 49.4
6216 US Pool Central 73 847 2,709 -1,862 31.2% 125 1,488 -641 56.9% 2,945 1,508 17,765 17,340 424 102.4% 1,673 18,756 -991 94.7% 27,551 25,349 70.0
6217 US Pool West 148 1,781 3,675 -1,894 48.4% 200 2,511 -730 70.9% 4,011 6,724 62,669 32,419 30,249 193.3% 3,306 35,812 26,857 174.9% 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 223 2,651 8,477 -5,826 31.2% 412 5,049 -2,398 52.5% 9,166 9,028 89,907 61,196 28,711 146.9% 5,941 65,401 24,506 137.4% 99,114 97,500 92.2%