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Daily Sales Reporting - Company 10 as of 07/07/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FM1QTUZH-24U TIME SW,CLOCK FACE,QTZ,24
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 160 -160 .0% 0 0 0 .0% 153 4 226 59 167 383.0% 1 51 175 443.1% 255 211 107.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 2 98 -98 .0% 204 153 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 61 -61 .0% 1 61 -61 .0% 196 201 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 1 69 -69 .0% 69 69 .0
Totals 0 0 160 -160 .0% 0 0 0 .0% 153 5 301 283 18 106.3% 5 279 22 107.8% 724 634 47.4%