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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	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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	-8	-1,470	0	-1,470	.0%	-1	-192	-1,278	765.6%	-192	-32	-5,743	0	-5,743	.0%	-69	-11,688	5,945	49.1%	-14,981	0	.0
6137	Grainger	3	432	0	432	.0%	0	0	432	.0%	0	50	7,192	5,559	1,633	129.3%	40	5,472	1,720	131.4%	10,976	14,270	50.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	12	2,192	799	1,393	274.3%	6	1,035	1,157	211.7%	1,035	1,373	159.6
6200	POS Purchases	3	569	485	84	117.3%	4	750	-181	75.8%	923	37	6,714	1,022	5,691	656.3%	51	8,733	-2,019	76.8%	13,691	2,115	317.4
6205	Canada Zone 2	5	543	75	468	724.0%	0	32	511	1,696.8%	32	23	2,409	1,660	748	145.0%	49	2,552	-143	94.3%	4,169	1,873	128.6
6501	Zone 1 Pacific North	6	1,117	172	945	649.4%	1	188	929	594.1%	188	31	5,700	3,990	1,709	142.8%	25	4,403	1,297	129.4%	10,954	8,343	68.3
6504	Zone 4 Mid Central	17	3,224	353	2,871	913.3%	0	0	3,224	.0%	188	66	12,177	3,820	8,356	318.7%	19	3,376	8,801	360.6%	8,797	9,530	127.7
6505	Zone 5 Northeast	2	357	0	357	.0%	0	0	357	.0%	0	14	2,556	4,211	-1,655	60.6%	26	4,482	-1,926	57.0%	5,780	4,493	56.8
6506	Zone 6 Mid-Atlantic	0	0	509	-509	.0%	1	192	-192	.0%	192	5	944	3,077	-2,133	30.6%	19	3,323	-2,379	28.4%	6,677	5,141	18.3
6508	Zone 8 Southwest	4	759	162	597	468.5%	1	188	571	403.7%	188	59	10,882	8,082	2,799	134.6%	52	8,800	2,082	123.6%	18,125	19,424	56.0
6510	Zone 10 Southeast	1	186	187	-1	99.4%	1	188	-2	98.9%	188	4	749	3,901	-3,152	19.1%	24	4,033	-3,284	18.5%	5,285	6,268	11.9
6511	Zone 11 Florida	9	1,564	804	760	194.5%	5	861	703	181.6%	861	35	5,927	6,254	-327	94.7%	43	7,012	-1,085	84.5%	10,313	9,392	63.1
6512	Zone 12 South Centra	1	190	0	190	.0%	0	0	190	.0%	0	11	1,993	2,323	-330	85.7%	14	2,430	-437	82.0%	4,506	5,354	37.2
Totals		43	7,471	2,747	4,724	271.9%	12	2,207	5,264	338.5%	2,568	315	53,692	44,698	8,994	120.1%	299	43,963	9,729	122.1%	85,327	87,576	61.3%