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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number ET2715CP T/S-ELEC,1CH,7DAY,3R PLAS
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% -1 -171 171 .0% -928 0 .0
6137 Grainger 0 0 686 -686 .0% 4 678 -678 .0% 678 8 1,412 2,060 -648 68.5% 12 2,033 -621 69.4% 3,557 5,627 25.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 376 0 .0
6200 POS Purchases 1 200 0 200 .0% 0 0 200 .0% 0 1 200 0 200 .0% 0 0 200 .0% 750 0 .0
6205 Canada Zone 2 1 108 0 108 .0% 0 0 108 .0% 0 1 108 0 108 .0% 0 0 108 .0% 106 238 45.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 757 406 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,501 1,174 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 4 752 0 752 .0% 0 0 752 .0% 209 598 125.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 188 139 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 188 178 10 105.6% 1 181 7 103.8% 556 178 105.6
6511 Zone 11 Florida 0 0 189 -189 .0% 1 188 -188 .0% 188 0 0 543 -543 .0% 3 539 -539 .0% 539 543 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 200 0 200 .0% 0 0 200 .0% 0 0 .0
Totals 2 308 875 -567 35.2% 5 866 -558 35.5% 866 16 2,860 2,781 79 102.8% 15 2,582 278 110.7% 7,611 8,903 32.1%