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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	GM40AV-W TIME SWITCH, 7-DAY

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	-1	-79	0	-79	.0%	-5	-341	262	23.1%	-341	-6	-423	0	-423	.0%	-7	-469	46	90.1%	-730	0	.0
6137	Grainger	0	0	82	-82	.0%	0	0	0	.0%	81	5	396	820	-424	48.2%	10	766	-370	51.6%	2,148	1,458	27.1
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	125	-125	.0%	1	76	-76	.0%	76	134	.0
6200	POS Purchases	0	0	0	0	.0%	2	137	-137	.0%	137	8	561	0	561	.0%	8	534	27	105.0%	534	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	4	180	0	180	.0%	0	0	180	.0%	94	87	206.8
6501	Zone 1 Pacific North	0	0	55	-55	.0%	1	83	-83	.0%	83	4	240	826	-586	29.0%	10	612	-372	39.2%	672	847	28.3
6504	Zone 4 Mid Central	2	129	111	18	116.2%	2	119	10	108.4%	119	10	668	1,125	-457	59.3%	18	1,148	-480	58.1%	3,205	4,978	13.4
6505	Zone 5 Northeast	2	167	0	167	.0%	0	0	167	.0%	0	53	3,397	3,297	100	103.0%	57	3,595	-198	94.4%	5,093	7,285	46.6
6506	Zone 6 Mid-Atlantic	1	65	253	-188	25.6%	4	258	-193	25.1%	258	4	285	878	-593	32.4%	18	949	-664	30.0%	1,082	1,052	27.0
6508	Zone 8 Southwest	0	0	109	-109	.0%	0	0	0	.0%	119	22	1,221	1,176	44	103.7%	22	1,209	12	100.9%	3,001	2,370	51.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	14	789	545	244	144.7%	8	451	338	174.9%	521	1,007	78.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	9	586	61	525	960.6%	1	66	520	887.8%	1,500	1,336	43.8
6512	Zone 12 South Centra	0	0	114	-114	.0%	0	0	0	.0%	119	21	1,317	593	723	221.7%	9	550	767	239.4%	2,074	1,092	120.6
Totals		4	282	724	-442	38.9%	4	256	26	110.1%	575	148	9,217	9,446	-229	97.5%	155	9,487	-270	97.1%	19,270	21,646	42.5%