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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 FM1STUZH-240U TIME SWITCH,CLOCK FACE,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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 -1 -31 0 -31 .0% 0 0 -31 .0% -125 0 .0
6137 Grainger 25 693 502 191 138.0% 10 247 446 280.5% 493 117 3,245 1,422 1,822 228.0% 49 1,240 2,005 261.6% 5,459 5,773 56.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 51 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 68 -68 .0% 1 67 -67 .0% 139 144 .0
6200 POS Purchases 0 0 0 0 .0% 29 1,013 -1,013 .0% 1,013 9 342 0 342 .0% 52 1,798 -1,456 19.0% 2,472 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 3 72 158 -86 45.5% 7 166 -94 43.3% 166 216 33.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 12 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 46 641 -595 7.1% 30 632 -586 7.2% 1,181 1,154 3.9
6217 US Pool West 2 79 618 -539 12.7% 150 627 -548 12.5% 627 5 195 787 -592 24.7% 202 905 -710 21.5% 1,017 1,274 15.3
6501 Zone 1 Pacific North 1 40 0 40 .0% 0 0 40 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6504 Zone 4 Mid Central 6 237 187 50 126.7% 5 187 50 126.7% 187 42 1,595 496 1,098 321.4% 15 528 1,067 302.0% 1,202 1,364 116.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 247 66 181 374.2% 2 68 179 363.2% 100 95 260.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 30 1,119 1,373 -254 81.5% 40 1,366 -247 81.9% 2,787 4,362 25.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 395 0 395 .0% 0 0 395 .0% 0 0 .0
Totals 34 1,049 1,307 -258 80.2% 194 2,074 -1,025 50.5% 2,320 225 7,302 5,011 2,291 145.7% 398 6,770 532 107.8% 14,398 14,445 50.5%