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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 143T145A RELAY ASSY-ACCESSORY (S00
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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
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 9 106 2,093 -1,987 5.0% 91 1,097 -991 9.6% 2,210 787 9,310 9,173 136 101.4% 844 9,600 -290 96.9% 15,533 18,678 49.8
6216 US Pool Central 83 961 2,709 -1,748 35.4% 125 1,488 -527 64.5% 2,945 1,518 17,879 17,475 403 102.3% 1,673 18,756 -877 95.3% 27,551 25,349 70.5
6217 US Pool West 148 1,781 3,675 -1,894 48.4% 216 2,700 -919 65.9% 4,011 6,724 62,669 32,603 30,065 192.2% 3,322 36,001 26,668 174.0% 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 240 2,848 8,477 -5,629 33.5% 432 5,285 -2,437 53.8% 9,166 9,045 90,104 61,620 28,484 146.2% 5,961 65,637 24,467 137.2% 99,114 97,500 92.4%