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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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Product CodeGM ELECTROMECHANICAL TIME SW
Item Number FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -9 -608 0 -608 .0% 0 0 -608 .0% -137 0 .0
6137 Grainger 2 98 0 98 .0% 0 0 98 .0% 0 10 492 971 -479 50.6% 20 961 -469 51.1% 1,566 1,546 31.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 131 0 131 .0% 0 0 131 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 539 0 539 .0% 0 0 539 .0% 480 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 44 -44 .0% 284 123 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 271 0 271 .0% 0 0 271 .0% 601 280 96.7
6504 Zone 4 Mid Central 60 4,425 180 4,245 2,458.3% 1 61 4,364 7,254.0% 193 149 8,059 8,257 -198 97.5% 267 8,685 -626 92.7% 23,282 16,331 49.3
6505 Zone 5 Northeast 1 74 0 74 .0% 0 0 74 .0% 0 3 221 63 158 350.7% 1 65 156 340.0% 65 126 175.3
6506 Zone 6 Mid-Atlantic 1 74 0 74 .0% 0 0 74 .0% 0 15 1,023 1,354 -331 75.5% 19 1,284 -261 79.6% 1,421 1,572 65.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 37 2,491 960 1,531 259.4% 15 982 1,509 253.6% 1,804 1,473 169.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 20 1,347 1,759 -412 76.5% 28 1,876 -529 71.8% 2,218 4,736 28.4
6512 Zone 12 South Centra 2 147 0 147 .0% 0 0 147 .0% 0 72 4,912 3,167 1,745 155.0% 50 3,291 1,621 149.2% 7,402 6,143 79.9
Totals 66 4,818 180 4,638 2,676.6% 1 61 4,757 7,898.3% 193 310 18,878 16,563 2,315 113.9% 401 17,188 1,690 109.8% 38,986 32,330 58.3%