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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Item Number	ET2715C T/S-ELEC,1CH,7DAY,INDOOR

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	-2	-300	0	-300	.0%	-3	-494	194	60.7%	-494	-12	-1,845	0	-1,845	.0%	-18	-2,695	850	68.4%	-3,674	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	3	635	0	635	.0%	0	0	635	.0%	217	0	.0
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	0	0	160	.0%	0	0	.0
6137	Grainger	5	704	145	559	485.5%	0	0	704	.0%	146	30	4,224	1,540	2,683	274.1%	11	1,468	2,756	287.7%	8,761	2,581	163.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	116	-116	.0%	1	151	-151	.0%	151	166	.0
6200	POS Purchases	2	332	-3	335	-11,066.6%	2	330	2	100.6%	2,035	14	2,171	136	2,034	1,585.1%	17	2,589	-418	83.8%	3,571	136	1,596.3
6205	Canada Zone 2	0	0	185	-185	.0%	2	186	-186	.0%	280	6	533	814	-281	65.4%	25	2,146	-1,613	24.8%	2,611	978	54.4
6501	Zone 1 Pacific North	5	814	1,183	-369	68.8%	6	989	-175	82.3%	1,297	18	2,903	2,329	573	124.6%	17	2,667	236	108.8%	4,308	4,978	58.3
6504	Zone 4 Mid Central	2	332	465	-133	71.3%	0	0	332	.0%	494	19	3,039	4,416	-1,377	68.8%	27	4,182	-1,143	72.6%	12,749	13,204	23.0
6505	Zone 5 Northeast	0	0	446	-446	.0%	3	494	-494	.0%	494	5	788	2,200	-1,412	35.8%	16	2,514	-1,726	31.3%	3,968	2,826	27.8
6506	Zone 6 Mid-Atlantic	1	166	157	9	105.7%	1	165	1	100.6%	165	21	3,355	6,610	-3,255	50.7%	43	6,761	-3,406	49.6%	9,068	9,159	36.6
6508	Zone 8 Southwest	2	332	592	-260	56.0%	2	330	2	100.6%	659	31	4,963	5,274	-311	94.0%	37	5,688	-725	87.2%	9,662	10,218	48.5
6510	Zone 10 Southeast	1	155	163	-8	95.0%	1	165	-10	93.9%	165	10	1,546	508	1,037	303.8%	4	586	960	263.8%	586	561	275.5
6511	Zone 11 Florida	1	149	0	149	.0%	0	0	149	.0%	0	4	608	1,540	-932	39.4%	13	1,872	-1,264	32.4%	2,036	1,794	33.8
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	479	1,487	-1,008	32.2%	11	1,663	-1,184	28.8%	1,992	1,487	32.2
Totals		17	2,684	3,333	-649	80.5%	14	2,165	519	123.9%	5,241	153	23,559	26,970	-3,411	87.3%	204	29,592	-6,033	79.6%	56,006	48,088	48.9%