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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 MIL72AQTUZ-240 TIME SW,CLOCK FACE,QTZ,24
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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 7 382 103 279 370.8% 2 99 283 385.8% 645 653 58.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 413 0 413 .0% 0 0 413 .0% 0 0 .0
6205 Canada Zone 2 0 0 61 -61 .0% 1 58 -58 .0% 58 5 302 605 -303 49.8% 10 580 -278 52.0% 834 1,070 28.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 30 688 -688 .0% 688 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 495 0 495 .0% 0 0 495 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 9 748 300 448 249.3% 4 296 452 252.7% 459 942 79.4
6506 Zone 6 Mid-Atlantic 0 0 73 -73 .0% 1 74 -74 .0% 74 0 0 60 -60 .0% 1 74 -74 .0% 74 73 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,106 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% 163 0 .0
6512 Zone 12 South Centra 0 0 412 -412 .0% 5 408 -408 .0% 408 11 908 1,319 -411 68.7% 18 1,371 -463 66.2% 2,676 4,326 20.9
Totals 0 0 546 -546 .0% 7 540 -540 .0% 540 43 3,248 2,387 861 136.0% 65 3,108 140 104.5% 6,645 7,064 45.9%