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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 GMXST-I-240 TIME SW,CLK FACE,24 HR,IN
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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 0 0 .0% 0 0 0 .0% 0 2 67 507 -440 13.2% 17 477 -410 14.0% 841 1,257 5.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 44 -44 .0% 141 0 .0
6205 Canada Zone 2 0 0 1,861 -1,861 .0% 80 1,711 -1,711 .0% 1,711 99 2,410 4,962 -2,552 48.5% 228 4,914 -2,504 49.0% 10,722 9,843 24.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 195 211 .0
6504 Zone 4 Mid Central 0 0 78 -78 .0% 2 76 -76 .0% 76 1 50 64 -14 77.2% 2 76 -26 65.7% 76 229 21.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 786 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 305 609 -304 50.0% 14 614 -309 49.6% 1,100 1,712 17.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 246 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,806 .0
Totals 0 0 1,939 -1,939 .0% 82 1,787 -1,787 .0% 1,787 108 2,832 6,142 -3,310 46.1% 262 6,125 -3,293 46.2% 13,321 15,844 17.8%