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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	MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7

		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	-6	-448	0	-448	.0%	0	0	-448	.0%	0	0	.0
6137	Grainger	11	624	257	367	242.8%	5	246	378	253.6%	246	81	4,438	823	3,615	539.2%	16	788	3,650	563.1%	2,708	3,000	147.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	616	0	616	.0%	0	0	616	.0%	305	0	.0
6205	Canada Zone 2	2	101	237	-136	42.6%	5	224	-123	45.0%	224	15	722	663	59	108.8%	14	637	85	113.3%	748	718	100.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	155	495	-340	31.3%	7	487	-332	31.8%	487	495	31.3
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	3	241	282	-41	85.4%	4	278	-37	86.6%	1,042	2,066	11.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	70	-70	.0%	146	227	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	6	448	0	448	.0%	0	0	448	.0%	0	0	.0
6508	Zone 8 Southwest	2	164	142	22	115.4%	2	139	25	117.9%	139	11	860	142	718	605.6%	2	139	721	618.7%	903	1,530	56.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	309	138	171	223.9%	2	139	170	222.3%	215	236	130.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	5	391	0	391	.0%	0	0	391	.0%	764	968	40.3
Totals		15	889	636	253	139.7%	12	609	280	145.9%	609	128	7,732	2,611	5,121	296.1%	46	2,538	5,194	304.6%	7,318	9,240	83.6%