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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	EK4135S 480 VAC PHOTOCONTROL STEM

		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	-16	-211	0	-211	.0%	-6	-80	-131	263.7%	-80	-319	-4,188	0	-4,188	.0%	-209	-2,526	-1,662	165.7%	-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	34	17	152.8%	0	0	52	.0%	55	54	96.2
6200	POS Purchases	31	441	91	350	484.6%	-4	-48	489	-918.7%	1,840	338	4,475	194	4,280	2,302.7%	195	2,327	2,148	192.3%	7,497	395	1,132.9
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	9	127	231	-104	54.9%	0	0	127	.0%	239	160	2,116	1,177	938	179.6%	95	1,136	980	186.2%	2,779	2,026	104.4
6504	Zone 4 Mid Central	5	65	460	-395	14.1%	1	12	53	541.6%	498	99	1,309	1,094	214	119.5%	74	883	426	148.2%	2,783	2,254	58.0
6505	Zone 5 Northeast	4	52	153	-101	33.9%	0	0	52	.0%	164	50	664	559	104	118.7%	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	541	619	214.4%	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	680	755	210.9%	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	1,282	977	176.2%	55	671	1,589	336.8%	4,128	3,481	64.9
6511	Zone 11 Florida	2	27	399	-372	6.7%	1	14	13	192.8%	438	52	679	924	-245	73.4%	63	757	-78	89.6%	1,891	1,523	44.5
6512	Zone 12 South Centra	28	396	870	-474	45.5%	2	27	369	1,466.6%	933	381	5,214	3,043	2,170	171.3%	226	2,726	2,488	191.2%	8,376	6,598	79.0
Totals		88	1,237	3,765	-2,528	32.8%	-4	-47	1,284	-2,631.9%	5,746	1,170	15,629	9,600	6,029	162.8%	646	7,731	7,898	202.1%	27,430	20,089	77.7%