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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number 156T1961A PKG-ACCS,TRIPRS,2E054,OEM
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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% -8 -9 9 .0% -9 0 .0
6133 Hardware Accounts 12 16 0 16 .0% 0 0 16 .0% 0 12 16 0 16 .0% 0 0 16 .0% 0 0 .0
6137 Grainger 84 29 33 -4 87.8% 72 37 -8 78.3% 37 768 396 427 -31 92.6% 936 477 -81 83.0% 1,211 941 42.0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 9 -9 .0% 9 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -103 103 .0% 147 -97 97 .0% -126 -134 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 8 9 -9 .0% 9 9 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 5 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 6 7 -7 .0% 7 6 .0
Totals 96 45 33 12 136.3% 72 37 8 121.6% 37 780 412 339 73 121.5% 1,097 396 16 104.0% 1,121 827 49.8%