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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	GM40AV-W TIME SWITCH, 7-DAY

		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%	-1	-62	62	.0%	-62	-6	-444	0	-444	.0%	-5	-344	-100	129.0%	-550	0	.0
6137	Grainger	0	0	81	-81	.0%	1	79	-79	.0%	79	11	953	402	551	237.0%	5	396	557	240.6%	870	1,424	66.9
6200	POS Purchases	2	128	0	128	.0%	3	213	-85	60.0%	213	6	423	0	423	.0%	8	561	-138	75.4%	932	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	44	182	-138	24.1%	4	180	-136	24.4%	180	182	24.1
6501	Zone 1 Pacific North	0	0	129	-129	.0%	2	129	-129	.0%	129	5	326	239	87	136.4%	4	240	86	135.8%	433	426	76.5
6504	Zone 4 Mid Central	3	207	203	4	101.9%	3	203	4	101.9%	203	34	2,410	537	1,873	448.7%	8	539	1,871	447.1%	2,181	4,562	52.8
6505	Zone 5 Northeast	-1	-93	337	-430	-27.5%	6	350	-443	-26.5%	350	22	1,691	3,096	-1,405	54.6%	51	3,230	-1,539	52.3%	4,839	5,566	30.3
6506	Zone 6 Mid-Atlantic	2	161	62	99	259.6%	1	65	96	247.6%	65	16	1,020	213	807	478.8%	3	221	799	461.5%	650	565	180.5
6508	Zone 8 Southwest	0	0	600	-600	.0%	10	598	-598	.0%	598	11	706	1,224	-518	57.6%	22	1,221	-515	57.8%	2,231	3,279	21.5
6510	Zone 10 Southeast	0	0	216	-216	.0%	3	221	-221	.0%	221	15	1,118	765	353	146.1%	14	789	329	141.6%	1,723	1,299	86.0
6511	Zone 11 Florida	0	0	130	-130	.0%	2	129	-129	.0%	129	0	0	589	-589	.0%	9	586	-586	.0%	586	589	.0
6512	Zone 12 South Centra	4	275	0	275	.0%	0	0	275	.0%	0	17	1,153	1,315	-162	87.6%	21	1,317	-164	87.5%	1,576	3,750	30.7
Totals		10	678	1,758	-1,080	38.5%	30	1,925	-1,247	35.2%	1,925	132	9,400	8,562	838	109.7%	144	8,936	464	105.1%	15,651	21,642	43.4%