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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Item Number FM1STUZH-240U TIME SWITCH,CLOCK FACE,24
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 0 0 0 0 .0% -1 -30 30 .0% -166 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 2 64 -64 .0% 64 63 .0
6137 Grainger 10 247 0 247 .0% 0 0 247 .0% 0 69 1,734 842 892 205.9% 36 836 898 207.4% 2,578 1,680 103.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 67 262 -195 25.5% 4 196 -129 34.1% 249 317 21.1
6200 POS Purchases 2 75 0 75 .0% 5 174 -99 43.1% 174 54 1,873 0 1,873 .0% 36 1,219 654 153.6% 2,816 0 .0
6205 Canada Zone 2 0 0 22 -22 .0% 0 0 0 .0% 24 7 166 112 53 147.8% 6 130 36 127.6% 249 118 140.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 0 .0
6216 US Pool Central 4 84 102 -18 82.3% 5 108 -24 77.7% 108 34 716 225 490 317.5% 13 267 449 268.1% 1,197 359 199.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 68 182 -114 37.3% 10 198 -130 34.3% 198 182 37.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 129 .0
6504 Zone 4 Mid Central 1 37 69 -32 53.6% 2 69 -32 53.6% 69 16 566 1,222 -656 46.3% 40 1,287 -721 43.9% 1,664 1,651 34.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 68 29 39 234.4% 1 30 38 226.6% 62 59 115.2
6508 Zone 8 Southwest 31 1,159 198 961 585.3% 0 0 1,159 .0% 238 271 3,362 1,589 1,772 211.5% 94 1,649 1,713 203.8% 4,243 2,608 128.9
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 104 100 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 903 -903 .0% 29 930 -930 .0% 930 903 .0
Totals 48 1,602 391 1,211 409.7% 12 351 1,251 456.4% 613 456 8,620 5,429 3,191 158.7% 270 6,776 1,844 127.2% 14,258 8,169 105.5%