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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	MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24

		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	0	0	0	0	.0%	0	0	0	.0%	0	-1	-68	0	-68	.0%	0	0	-68	.0%	0	0	.0
6200	POS Purchases	5	195	-2	197	-9,750.0%	18	657	-462	29.6%	803	124	4,424	-1	4,425	-351,111.1%	172	6,018	-1,594	73.5%	14,228	-2	-221,200.0
6205	Canada Zone 2	2	45	40	5	112.5%	2	44	1	102.2%	44	9	183	102	80	179.0%	8	155	28	118.0%	221	202	90.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	2	67	-67	.0%	67	60	.0
6504	Zone 4 Mid Central	2	78	34	44	229.4%	1	36	42	216.6%	36	34	1,202	1,452	-250	82.7%	46	1,575	-373	76.3%	1,898	1,963	61.2
6505	Zone 5 Northeast	1	39	0	39	.0%	0	0	39	.0%	0	11	423	0	423	.0%	0	0	423	.0%	255	193	219.1
6506	Zone 6 Mid-Atlantic	4	156	0	156	.0%	0	0	156	.0%	0	62	2,220	996	1,224	222.8%	29	1,017	1,203	218.2%	2,148	1,935	114.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	359	-359	.0%	12	394	-394	.0%	394	359	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	573	60	513	955.0%	2	67	506	855.2%	140	60	955.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	184	-184	.0%	6	200	-200	.0%	200	184	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	185	0	.0
Totals		14	513	72	441	712.5%	21	737	-224	69.6%	883	254	8,957	3,212	5,745	278.8%	277	9,493	-536	94.3%	19,736	4,954	180.8%