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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 MIL72ASTUZH-24 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 -2 -155 0 -155 .0% -2 -75 -80 206.6% -112 0 .0
6137 Grainger 0 0 295 -295 .0% 0 0 0 .0% 265 21 569 2,609 -2,040 21.8% 101 2,431 -1,862 23.4% 3,514 3,952 14.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 2 156 -156 .0% 156 170 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 111 -111 .0% 111 0 .0
6205 Canada Zone 2 5 126 159 -33 79.2% 0 0 126 .0% 143 54 1,308 801 506 163.1% 34 754 554 173.4% 1,697 1,615 80.9
6501 Zone 1 Pacific North 0 0 2,172 -2,172 .0% 0 0 0 .0% 1,986 225 8,152 6,896 1,255 118.2% 209 6,574 1,578 124.0% 15,995 14,582 55.9
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 252 269 -17 93.6% 7 261 -9 96.5% 344 434 58.0
6505 Zone 5 Northeast 0 0 129 -129 .0% 0 0 0 .0% 124 18 853 1,238 -385 68.8% 33 1,240 -387 68.7% 1,786 1,703 50.0
6506 Zone 6 Mid-Atlantic 0 0 173 -173 .0% 0 0 0 .0% 165 17 741 231 509 319.8% 6 224 517 330.8% 1,093 775 95.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 849 772 77 109.9% 20 746 103 113.8% 1,491 2,067 41.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 3 112 -112 .0% 195 154 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 511 923 -412 55.3% 24 895 -384 57.0% 1,061 1,124 45.4
Totals 5 126 2,928 -2,802 4.3% 0 0 126 .0% 2,683 371 13,080 14,021 -941 93.2% 440 13,429 -349 97.4% 27,331 26,576 49.2%