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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-O-120 TIME SW,CLK FACE,24 HR,OU
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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 -1 -55 0 -55 .0% 0 0 -55 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 982 -982 .0% 31 926 -926 .0% 179 1,871 .0
6142 Intermatic Store 0 0 198 -198 .0% 2 215 -215 .0% 215 0 0 164 -164 .0% 2 215 -215 .0% 215 198 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 60 0 60 .0% 0 0 60 .0% 30 34 176.4
6504 Zone 4 Mid Central 7 414 50 364 828.0% 1 49 365 844.8% 49 14 765 242 522 315.4% 5 245 520 312.2% 571 541 141.4
6505 Zone 5 Northeast 8 473 484 -11 97.7% 10 490 -17 96.5% 490 8 473 644 -171 73.3% 15 735 -262 64.3% 2,367 727 65.0
6508 Zone 8 Southwest 0 0 4,328 -4,328 .0% 150 4,126 -4,126 .0% 4,126 201 6,511 8,462 -1,951 76.9% 300 8,799 -2,288 73.9% 8,853 9,256 70.3
6512 Zone 12 South Centra 0 0 111 -111 .0% 0 0 0 .0% 109 0 0 92 -92 .0% 0 0 0 .0% 109 111 .0
Totals 15 887 5,171 -4,284 17.1% 163 4,880 -3,993 18.1% 4,989 225 7,809 10,586 -2,777 73.7% 353 10,920 -3,111 71.5% 12,324 12,738 61.3%