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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 T104PCD82 T104PC-BIN BOX-6 PACK
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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% -103 -7 -370 0 -370 .0% -13 -667 297 55.4% -1,089 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 5 182 634 -452 28.7% 19 640 -458 28.4% 1,145 882 20.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 55 8 454 0 454 .0% 17 956 -502 47.4% 1,285 1 45,400.0
6205 Canada Zone 2 0 0 43 -43 .0% 0 0 0 .0% 41 9 352 264 87 133.2% 7 276 76 127.5% 481 564 62.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 149 0 149 .0% 0 0 149 .0% 161 106 140.5
6506 Zone 6 Mid-Atlantic 0 0 105 -105 .0% 0 0 0 .0% 103 4 222 645 -423 34.4% 13 667 -445 33.2% 928 962 23.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 381 0 381 .0% 0 0 381 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 1,169 -1,169 .0% 0 0 0 .0% 1,161 128 6,006 6,373 -367 94.2% 144 6,511 -505 92.2% 11,416 10,365 57.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 14 823 1,433 -610 57.4% 15 1,457 -634 56.4% 3,054 3,701 22.2
Totals 0 0 1,317 -1,317 .0% 0 0 0 .0% 1,257 171 8,259 9,349 -1,090 88.3% 202 9,840 -1,581 83.9% 17,500 16,581 49.8%