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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 MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7
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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% -13 -991 991 .0% -991 -4 -332 0 -332 .0% -19 -1,448 1,116 22.9% -1,448 0 .0
6137 Grainger 2 121 0 121 .0% 0 0 121 .0% 0 18 1,088 166 922 655.4% 3 162 926 671.6% 325 372 292.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 1,034 0 1,034 .0% 19 1,448 -414 71.4% 1,448 0 .0
6501 Zone 1 Pacific North 1 89 0 89 .0% 0 0 89 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 166 0 166 .0% 0 0 166 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 665 644 .0
6506 Zone 6 Mid-Atlantic 0 0 959 -959 .0% 13 991 -991 .0% 991 4 332 2,066 -1,734 16.0% 28 2,134 -1,802 15.5% 2,134 2,858 11.6
6508 Zone 8 Southwest 1 89 0 89 .0% 0 0 89 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,024 293 731 349.4% 4 305 719 335.7% 721 493 207.7
Totals 4 299 959 -660 31.1% 0 0 299 .0% 0 46 3,490 2,525 965 138.2% 35 2,601 889 134.1% 3,845 4,367 79.9%