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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 GMXST-I-240 TIME SW,CLK FACE,24 HR,IN
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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
6137 Grainger 6 168 0 168 .0% 0 0 168 .0% 0 23 645 161 484 400.6% 7 167 478 386.2% 404 161 400.6
6200 POS Purchases 1 49 0 49 .0% 0 0 49 .0% 0 2 92 0 92 .0% 1 45 47 204.4% 91 0 .0
6205 Canada Zone 2 44 1,031 773 258 133.3% 0 0 1,031 .0% 864 272 5,945 4,044 1,900 146.9% 222 4,478 1,467 132.7% 10,505 10,136 58.6
6501 Zone 1 Pacific North 4 195 83 112 234.9% 2 91 104 214.2% 91 4 195 180 14 108.0% 5 226 -31 86.2% 226 207 94.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 76 167 -91 45.5% 5 180 -104 42.2% 271 167 45.5
6505 Zone 5 Northeast 0 0 35 -35 .0% 1 38 -38 .0% 38 0 0 23 -23 .0% 1 38 -38 .0% 492 72 .0
6506 Zone 6 Mid-Atlantic 0 0 178 -178 .0% 0 0 0 .0% 182 14 614 121 492 507.2% 0 0 614 .0% 908 178 344.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 908 0 .0
Totals 55 1,443 1,069 374 134.9% 3 129 1,314 1,118.6% 1,175 317 7,567 4,696 2,871 161.1% 241 5,134 2,433 147.3% 13,805 10,921 69.2%