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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	MIL72ASTUZ-240 TIME SWITCH,CLOCK FACE,24

		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	-1	-68	0	-68	.0%	0	0	-68	.0%	0	0	.0
6200	POS Purchases	18	702	-2	704	-35,100.0%	22	803	-101	87.4%	803	137	4,931	-1	4,932	-333,175.6%	176	6,164	-1,233	79.9%	14,228	-2	-246,550.0
6205	Canada Zone 2	2	45	40	5	112.5%	2	44	1	102.2%	44	9	183	106	76	171.6%	8	155	28	118.0%	221	202	90.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	60	-60	.0%	2	67	-67	.0%	67	60	.0
6504	Zone 4 Mid Central	2	78	34	44	229.4%	1	36	42	216.6%	36	34	1,202	1,456	-254	82.5%	46	1,575	-373	76.3%	1,898	1,963	61.2
6505	Zone 5 Northeast	1	39	0	39	.0%	0	0	39	.0%	0	11	423	0	423	.0%	0	0	423	.0%	255	193	219.1
6506	Zone 6 Mid-Atlantic	6	234	0	234	.0%	0	0	234	.0%	0	64	2,298	996	1,302	230.7%	29	1,017	1,281	225.9%	2,148	1,935	118.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	0	0	359	-359	.0%	12	394	-394	.0%	394	359	.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	573	60	513	955.0%	2	67	506	855.2%	140	60	955.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	184	-184	.0%	6	200	-200	.0%	200	184	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	185	0	.0
Totals		29	1,098	72	1,026	1,525.0%	25	883	215	124.3%	883	269	9,542	3,220	6,322	296.3%	281	9,639	-97	98.9%	19,736	4,954	192.6%