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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 MIL72ESTUZH-120 TIME SWITCH,CLOCK FACE,24
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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
6137 Grainger 12 382 633 -251 60.3% 22 620 -238 61.6% 620 97 2,889 2,905 -16 99.4% 101 2,845 44 101.5% 4,929 4,136 69.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 101 91 10 110.9% 1 88 13 114.7% 88 91 110.9
6205 Canada Zone 2 1 28 0 28 .0% 0 0 28 .0% 0 3 81 57 24 142.1% 2 52 29 155.7% 80 88 92.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 99 0 99 .0% 0 0 99 .0% 0 0 .0
Totals 13 410 633 -223 64.7% 22 620 -210 66.1% 620 103 3,170 3,053 117 103.8% 104 2,985 185 106.1% 5,097 4,315 73.4%