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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 MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7
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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 -6 -448 0 -448 .0% 0 0 -448 .0% 0 0 .0
6137 Grainger 11 624 257 367 242.8% 5 246 378 253.6% 246 81 4,438 779 3,658 569.4% 16 788 3,650 563.1% 2,708 3,000 147.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 7 616 0 616 .0% 0 0 616 .0% 305 0 .0
6205 Canada Zone 2 0 0 237 -237 .0% 5 224 -224 .0% 224 13 621 622 -1 99.7% 14 637 -16 97.4% 748 718 86.4
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 155 495 -340 31.3% 7 487 -332 31.8% 487 495 31.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 241 282 -41 85.4% 4 278 -37 86.6% 1,042 2,066 11.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 70 -70 .0% 146 227 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 448 0 448 .0% 0 0 448 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 142 -142 .0% 2 139 -139 .0% 139 9 696 117 578 590.5% 2 139 557 500.7% 903 1,530 45.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 309 138 171 223.9% 2 139 170 222.3% 215 236 130.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 5 391 0 391 .0% 0 0 391 .0% 764 968 40.3
Totals 11 624 636 -12 98.1% 12 609 15 102.4% 609 124 7,467 2,501 4,966 298.5% 46 2,538 4,929 294.2% 7,318 9,240 80.8%