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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 UWZ48V-24U AC HOUR METER,24V,DINRAIL
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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
6137 Grainger 0 0 159 -159 .0% 5 149 -149 .0% 149 14 461 383 77 120.0% 13 387 74 119.1% 953 411 112.1
6200 POS Purchases 1 48 0 48 .0% 0 0 48 .0% 0 1 48 0 48 .0% 0 0 48 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 25 0 25 .0% 0 0 25 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 428 -428 .0% 10 412 -412 .0% 412 428 .0
Totals 1 48 159 -111 30.1% 5 149 -101 32.2% 149 16 534 811 -277 65.8% 23 799 -265 66.8% 1,365 839 63.6%