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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 GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN
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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 -10 -918 0 -918 .0% 0 0 -918 .0% 0 0 .0
6137 Grainger 0 0 61 -61 .0% 0 0 0 .0% 56 16 1,005 3 1,001 32,950.8% 0 0 1,005 .0% 56 511 196.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 96 -96 .0% 1 90 -90 .0% 90 2 192 934 -742 20.5% 12 1,004 -812 19.1% 1,273 1,328 14.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 91 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 654 81 573 807.4% 1 83 571 787.9% 809 1,622 40.3
Totals 0 0 157 -157 .0% 1 90 -90 .0% 146 35 2,769 1,018 1,751 272.0% 13 1,087 1,682 254.7% 2,407 3,461 80.0%