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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 FM1STUZH-24U TIME SWITCH,CLOCK FACE,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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -7 -250 250 .0% -250 0 .0
6137 Grainger 0 0 389 -389 .0% 0 0 0 .0% 370 117 3,117 345 2,771 902.3% 13 320 2,797 974.0% 1,652 2,075 150.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 300 -300 .0% 4 278 -278 .0% 278 343 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 214 -214 .0% 214 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 35 877 162 715 541.3% 7 163 714 538.0% 265 393 223.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 17 665 252 413 263.8% 8 252 413 263.8% 369 601 110.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 289 379 -90 76.2% 11 393 -104 73.5% 393 379 76.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 39 34 5 114.7% 1 36 3 108.3% 114 114 34.2
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 36 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 36 -36 .0% 36 36 .0
Totals 0 0 389 -389 .0% 0 0 0 .0% 370 178 5,026 1,544 3,482 325.5% 45 1,478 3,548 340.0% 3,107 3,977 126.3%