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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 -10 -918 0 -918 .0% 0 0 -918 .0% 0 0 .0
6137 Grainger 2 129 0 129 .0% 0 0 129 .0% 0 16 1,005 0 1,005 .0% 0 0 1,005 .0% 56 511 196.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 0 0 .0
6501 Zone 1 Pacific North 1 96 182 -86 52.7% 0 0 96 .0% 179 2 192 906 -714 21.1% 9 735 -543 26.1% 1,273 1,328 14.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 91 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 654 81 573 807.4% 1 83 571 787.9% 809 1,622 40.3
Totals 3 225 182 43 123.6% 0 0 225 .0% 179 35 2,769 987 1,782 280.5% 10 818 1,951 338.5% 2,407 3,461 80.0%