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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 FD34H 4HR S/W T/S W/O HOLD SPDT
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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 0 0 0 0 .0% 0 0 0 .0% -433 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 116 713 -597 16.2% 18 703 -587 16.5% 1,367 1,468 7.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 433 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 82 38 44 215.7% 1 39 43 210.2% 39 38 215.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 80 .0
6505 Zone 5 Northeast 1 47 0 47 .0% 0 0 47 .0% 0 1 47 0 47 .0% 0 0 47 .0% 518 567 8.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 3 116 -116 .0% 116 117 .0
6508 Zone 8 Southwest 0 0 85 -85 .0% 2 85 -85 .0% 85 3 125 1,552 -1,427 8.0% 40 1,570 -1,445 7.9% 1,653 1,567 7.9
6511 Zone 11 Florida 0 0 40 -40 .0% 1 42 -42 .0% 42 288 5,329 12,574 -7,245 42.3% 577 13,117 -7,788 40.6% 13,117 12,581 42.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 47 543 -496 8.6% 14 547 -500 8.5% 589 585 8.0
Totals 1 47 125 -78 37.6% 3 127 -80 37.0% 127 299 5,790 15,576 -9,786 37.1% 654 16,131 -10,341 35.8% 17,438 17,003 34.0%