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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 FD30MH 30MIN S/W T/S W/HOLD SPST
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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 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 46 210 112 98 187.5% 26 117 93 179.4% 396 425 49.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 145 0 145 .0% 0 0 145 .0% 37 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 117 0 .0
6205 Canada Zone 2 1 16 0 16 .0% 0 0 16 .0% 0 1 16 0 16 .0% 0 0 16 .0% 32 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 12 190 0 190 .0% 0 0 190 .0% 50 71 267.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 4 58 -58 .0% 58 100 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 56 18 88.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 4 41 -41 .0% 41 40 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 98 1,474 13 1,461 11,338.4% 1 14 1,460 10,528.5% 72 71 2,076.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 -188 .0
Totals 1 16 0 16 .0% 0 0 16 .0% 0 156 1,952 240 1,712 813.3% 36 245 1,707 796.7% 874 537 363.5%