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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 T1906-8 TIME SWITCH 2E389
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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 24 603 255 348 236.4% 11 267 336 225.8% 267 95 2,293 1,803 490 127.1% 81 1,964 329 116.7% 3,103 1,803 127.1
Totals 24 603 255 348 236.4% 11 267 336 225.8% 267 95 2,293 1,803 490 127.1% 81 1,964 329 116.7% 3,103 1,803 127.1%