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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 MIL72EQTUZ-24 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 0 167 -167 .0% 3 166 -166 .0% 166 3 177 585 -408 30.2% 11 608 -431 29.1% 1,105 1,127 15.7
6138 On-line MarketPlace 1 81 0 81 .0% 0 0 81 .0% 0 1 81 0 81 .0% 0 0 81 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 66 -66 .0% 1 66 -66 .0% 66 0 0 184 -184 .0% 3 197 -197 .0% 197 196 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 -8 -257 140 -397 -183.5% 2 141 -398 -182.2% 1,936 1,919 -13.3
Totals 1 81 233 -152 34.7% 4 232 -151 34.9% 232 -4 1 909 -908 .1% 16 946 -945 .1% 3,238 3,242 .0%