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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	GM40AV-W TIME SWITCH, 7-DAY

		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%	-1	-62	62	.0%	-62	-6	-444	0	-444	.0%	-5	-344	-100	129.0%	-550	0	.0
6137	Grainger	0	0	81	-81	.0%	1	79	-79	.0%	79	11	953	388	564	245.4%	5	396	557	240.6%	870	1,424	66.9
6200	POS Purchases	2	128	0	128	.0%	3	213	-85	60.0%	213	6	423	0	423	.0%	8	561	-138	75.4%	932	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	44	182	-138	24.1%	4	180	-136	24.4%	180	182	24.1
6501	Zone 1 Pacific North	0	0	129	-129	.0%	1	65	-65	.0%	129	5	326	217	108	150.1%	3	175	151	186.2%	433	426	76.5
6504	Zone 4 Mid Central	1	69	203	-134	33.9%	3	203	-134	33.9%	203	32	2,273	502	1,770	452.3%	8	539	1,734	421.7%	2,181	4,562	49.8
6505	Zone 5 Northeast	-1	-93	337	-430	-27.5%	6	350	-443	-26.5%	350	22	1,691	3,038	-1,347	55.6%	51	3,230	-1,539	52.3%	4,839	5,566	30.3
6506	Zone 6 Mid-Atlantic	0	0	62	-62	.0%	1	65	-65	.0%	65	14	858	202	655	423.7%	3	221	637	388.2%	650	565	151.8
6508	Zone 8 Southwest	0	0	600	-600	.0%	10	598	-598	.0%	598	11	706	1,122	-416	62.9%	22	1,221	-515	57.8%	2,231	3,279	21.5
6510	Zone 10 Southeast	0	0	216	-216	.0%	3	221	-221	.0%	221	15	1,118	728	389	153.5%	14	789	329	141.6%	1,723	1,299	86.0
6511	Zone 11 Florida	0	0	130	-130	.0%	2	129	-129	.0%	129	0	0	566	-566	.0%	9	586	-586	.0%	586	589	.0
6512	Zone 12 South Centra	4	275	0	275	.0%	0	0	275	.0%	0	17	1,153	1,315	-162	87.6%	21	1,317	-164	87.5%	1,576	3,750	30.7
Totals		6	379	1,758	-1,379	21.5%	29	1,861	-1,482	20.3%	1,925	128	9,101	8,260	841	110.1%	143	8,871	230	102.5%	15,651	21,642	42.0%