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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	ET2745CR T/S-ELEC,4CH,7DAY,3R STL

		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	-1	-307	0	-307	.0%	0	0	-307	.0%	0	-3	-899	0	-899	.0%	-3	-915	16	98.2%	-1,534	0	.0
6137	Grainger	0	0	256	-256	.0%	1	253	-253	.0%	253	5	1,243	424	818	292.8%	2	486	757	255.7%	992	1,151	107.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	-3	-684	684	.0%	-684	0	.0
6200	POS Purchases	0	0	-3	3	.0%	2	602	-602	.0%	602	2	604	-2	606	-27,207.2%	6	1,806	-1,202	33.4%	4,515	-2	-30,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	152	145	7	104.8%	2	296	-144	51.3%	296	145	104.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	301	206	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	591	516	75	114.5%	2	556	35	106.2%	857	1,278	46.2
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	7	2,076	282	1,794	736.1%	1	301	1,775	689.7%	301	282	736.1
6506	Zone 6 Mid-Atlantic	1	307	0	307	.0%	0	0	307	.0%	0	3	900	604	296	149.0%	2	614	286	146.5%	1,534	1,220	73.7
6508	Zone 8 Southwest	2	615	0	615	.0%	0	0	615	.0%	0	3	911	275	636	331.2%	1	301	610	302.6%	625	275	331.2
6510	Zone 10 Southeast	1	307	0	307	.0%	0	0	307	.0%	0	2	604	0	604	.0%	0	0	604	.0%	0	0	.0
6511	Zone 11 Florida	1	307	0	307	.0%	0	0	307	.0%	0	8	2,405	525	1,880	458.0%	2	556	1,849	432.5%	1,459	864	278.3
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	11	3,263	2,543	720	128.3%	10	2,824	439	115.5%	4,931	4,431	73.6
Totals		4	1,229	253	976	485.7%	3	855	374	143.7%	855	41	11,850	5,311	6,539	223.1%	22	6,141	5,709	192.9%	13,593	9,850	120.3%