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

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

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Item Number 146--00047 KNOB-WALL SWITCH,ALMOND
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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% -19 -12 -13 0 -13 .0% -18 -18 5 72.2% -152 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 172 -172 .0% 200 196 -196 .0% 983 1,260 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 24 21 4 17 525.0% 5 5 16 420.0% 5 4 525.0
6142 Intermatic Store 0 0 7 -7 .0% 3 6 -6 .0% 6 23 46 381 -335 12.0% 199 375 -329 12.2% 458 491 9.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 13 1 12 1,300.0% 36 37 -24 35.1% 151 1 1,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 3 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 4 0 4 .0% 0 0 4 .0% 115 105 3.8
6504 Zone 4 Mid Central 83 90 25 65 360.0% 0 0 90 .0% 27 120 128 190 -62 67.3% 213 209 -81 61.2% 241 212 60.3
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 10 58 -48 17.2% 55 62 -52 16.1% 62 60 16.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 1 9 -8 11.1% 10 10 -9 10.0% 34 17 5.8
6511 Zone 11 Florida 0 0 10 -10 .0% 0 0 0 .0% 11 11 12 2 10 600.0% 0 0 12 .0% 11 25 48.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 0 .0
Totals 83 90 42 48 214.2% 3 6 84 1,500.0% 25 193 222 817 -595 27.1% 700 876 -654 25.3% 1,913 2,178 10.1%