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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	ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS

		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	-2	-342	0	-342	.0%	0	0	-342	.0%	-162	0	.0
6137	Grainger	0	0	165	-165	.0%	1	164	-164	.0%	164	2	320	271	48	118.0%	2	315	5	101.5%	971	1,092	29.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	332	-332	.0%	4	675	-675	.0%	512	332	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	49	-49	.0%	1	101	-101	.0%	101	49	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	171	146	25	117.1%	1	161	10	106.2%	161	146	117.1
6504	Zone 4 Mid Central	1	177	0	177	.0%	0	0	177	.0%	0	3	519	688	-169	75.4%	4	657	-138	78.9%	511	828	62.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	-1	-161	161	.0%	-161	3	513	170	343	301.7%	0	14	499	3,664.2%	14	170	301.7
6508	Zone 8 Southwest	9	1,597	152	1,445	1,050.6%	0	0	1,597	.0%	175	11	1,939	273	1,665	709.0%	1	175	1,764	1,108.0%	525	385	503.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	5	855	0	855	.0%	0	0	855	.0%	350	169	505.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	2	317	152	165	208.5%	1	162	155	195.6%	325	257	123.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	8	1,367	0	1,367	.0%	0	0	1,367	.0%	875	369	370.4
Totals		10	1,774	317	1,457	559.6%	0	3	1,771	59,133.3%	178	33	5,659	2,081	3,578	271.9%	14	2,260	3,399	250.3%	4,183	3,797	149.0%