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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 FM1SWUZ-120U 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
6137 Grainger 0 0 42 -42 .0% 0 0 0 .0% 42 9 394 416 -22 94.5% 9 375 19 105.0% 792 870 45.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 1 57 -57 .0% 430 443 .0
6501 Zone 1 Pacific North 5 198 0 198 .0% 0 0 198 .0% 0 5 198 563 -365 35.1% 16 567 -369 34.9% 737 563 35.1
6504 Zone 4 Mid Central 1 66 0 66 .0% 0 0 66 .0% 0 6 386 170 216 227.0% 3 171 215 225.7% 358 331 116.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 168 162 .0
6508 Zone 8 Southwest 0 0 115 -115 .0% 2 114 -114 .0% 114 4 255 665 -410 38.3% 12 684 -429 37.2% 1,244 1,441 17.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 341 -341 .0% 6 342 -342 .0% 404 406 .0
Totals 6 264 157 107 168.1% 2 114 150 231.5% 156 24 1,233 2,267 -1,034 54.3% 48 2,253 -1,020 54.7% 4,133 4,216 29.2%