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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 FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7
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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 2 83 86 -3 96.5% 2 86 -3 96.5% 86 12 501 944 -443 53.0% 24 965 -464 51.9% 1,179 1,202 41.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 54 -54 .0% 54 0 .0
6501 Zone 1 Pacific North 0 0 161 -161 .0% 5 175 -175 .0% 175 16 567 714 -147 79.3% 25 835 -268 67.9% 1,011 935 60.6
6504 Zone 4 Mid Central 0 0 110 -110 .0% 2 116 -116 .0% 116 3 171 182 -11 93.5% 4 228 -57 75.0% 344 275 62.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 46 61 93.4
6508 Zone 8 Southwest 0 0 108 -108 .0% 2 116 -116 .0% 116 13 741 810 -69 91.4% 16 908 -167 81.6% 1,256 1,480 50.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 123 -123 .0% 123 101 .0
6512 Zone 12 South Centra 1 62 0 62 .0% 0 0 62 .0% 0 7 404 0 404 .0% 0 0 404 .0% 0 0 .0
Totals 3 145 465 -320 31.1% 11 493 -348 29.4% 493 52 2,441 2,751 -310 88.7% 70 3,113 -672 78.4% 4,013 4,054 60.2%