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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	Item Number	GM40AV-W TIME SWITCH, 7-DAY

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-2	-128	0	-128	.0%	-1	-79	-49	162.0%	-79	-8	-572	0	-572	.0%	-6	-423	-149	135.2%	-550	0	.0
6137	Grainger	1	87	0	87	.0%	0	0	87	.0%	0	12	1,041	402	639	258.9%	5	396	645	262.8%	870	1,424	73.1
6200	POS Purchases	3	192	0	192	.0%	0	0	192	.0%	0	9	615	0	615	.0%	8	561	54	109.6%	932	0	.0
6205	Canada Zone 2	2	105	0	105	.0%	0	0	105	.0%	0	3	149	182	-33	81.8%	4	180	-31	82.7%	180	182	81.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	326	239	87	136.4%	4	240	86	135.8%	433	426	76.5
6504	Zone 4 Mid Central	4	324	366	-42	88.5%	1	65	259	498.4%	346	38	2,734	719	2,015	380.2%	9	604	2,130	452.6%	2,181	4,562	59.9
6505	Zone 5 Northeast	0	0	257	-257	.0%	2	167	-167	.0%	255	22	1,691	3,224	-1,533	52.4%	53	3,397	-1,706	49.7%	4,839	5,566	30.3
6506	Zone 6 Mid-Atlantic	1	69	66	3	104.5%	1	65	4	106.1%	65	17	1,088	246	842	442.2%	4	285	803	381.7%	650	565	192.5
6508	Zone 8 Southwest	6	403	0	403	.0%	0	0	403	.0%	0	17	1,109	1,224	-115	90.6%	22	1,221	-112	90.8%	2,231	3,279	33.8
6510	Zone 10 Southeast	1	81	0	81	.0%	0	0	81	.0%	0	16	1,199	765	434	156.7%	14	789	410	151.9%	1,723	1,299	92.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	589	-589	.0%	9	586	-586	.0%	586	589	.0
6512	Zone 12 South Centra	4	275	0	275	.0%	0	0	275	.0%	0	21	1,428	1,315	113	108.5%	21	1,317	111	108.4%	1,576	3,750	38.0
Totals		20	1,408	689	719	204.3%	3	218	1,190	645.8%	587	152	10,808	8,905	1,903	121.3%	147	9,153	1,655	118.0%	15,651	21,642	49.9%