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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	GM40AV-W TIME SWITCH, 7-DAY

		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%	-79	-6	-444	0	-444	.0%	-5	-344	-100	129.0%	-550	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	11	953	402	551	237.0%	5	396	557	240.6%	870	1,424	66.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	6	423	0	423	.0%	8	561	-138	75.4%	932	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	44	182	-138	24.1%	4	180	-136	24.4%	180	182	24.1
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	0	0	366	-366	.0%	0	0	0	.0%	346	34	2,410	554	1,855	434.7%	8	539	1,871	447.1%	2,181	4,562	52.8
6505	Zone 5 Northeast	0	0	257	-257	.0%	0	0	0	.0%	255	22	1,691	3,108	-1,417	54.3%	51	3,230	-1,539	52.3%	4,839	5,566	30.3
6506	Zone 6 Mid-Atlantic	0	0	66	-66	.0%	0	0	0	.0%	65	16	1,020	216	803	471.5%	3	221	799	461.5%	650	565	180.5
6508	Zone 8 Southwest	1	69	0	69	.0%	0	0	69	.0%	0	12	775	1,224	-449	63.3%	22	1,221	-446	63.4%	2,231	3,279	23.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	15	1,118	765	353	146.1%	14	789	329	141.6%	1,723	1,299	86.0
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	0	0	0	0	.0%	0	0	0	.0%	0	17	1,153	1,315	-162	87.6%	21	1,317	-164	87.5%	1,576	3,750	30.7
Totals		1	69	689	-620	10.0%	0	0	69	.0%	587	133	9,469	8,594	875	110.1%	144	8,936	533	105.9%	15,651	21,642	43.7%