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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number K122 RECEPTACLE-TWIST LOCK W/B
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -229 -4,356 0 -4,356 .0% -321 -4,315 -41 100.9% -4,315 -1,845 -29,334 0 -29,334 .0% -2,146 -28,590 -744 102.6% -50,402 0 .0
6137 Grainger 84 403 323 80 124.7% 132 292 111 138.0% 292 768 3,643 1,148 2,494 317.3% 540 1,196 2,447 304.5% 2,579 2,091 174.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 1 34 -34 .0% 69 19 .0
6200 POS Purchases 376 7,694 122 7,572 6,306.5% 94 1,440 6,254 534.3% 3,750 2,080 36,913 341 36,571 10,812.2% 1,762 23,580 13,333 156.5% 45,269 387 9,538.2
6205 Canada Zone 2 10 158 608 -450 25.9% 37 477 -319 33.1% 620 255 3,522 4,023 -501 87.5% 331 4,126 -604 85.3% 7,944 7,743 45.4
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 34 699 0 699 .0% 0 0 699 .0% 0 0 .0
6302 International 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 0 0 0 .0% 129 82 .0
6305 Central America 12 47 152 -105 30.9% 108 343 -296 13.7% 343 1,116 4,171 2,969 1,201 140.4% 720 2,620 1,551 159.1% 4,435 13,987 29.8
6501 Zone 1 Pacific North 121 2,429 2,631 -202 92.3% 200 2,479 -50 97.9% 2,479 1,138 17,534 10,867 6,666 161.3% 919 11,404 6,130 153.7% 22,703 21,118 83.0
6504 Zone 4 Mid Central 53 1,157 1,359 -202 85.1% 69 1,081 76 107.0% 1,342 485 8,679 7,204 1,474 120.4% 529 7,511 1,168 115.5% 15,099 14,171 61.2
6505 Zone 5 Northeast 36 480 313 167 153.3% 24 319 161 150.4% 337 322 5,291 5,694 -403 92.9% 423 6,230 -939 84.9% 10,630 10,413 50.8
6506 Zone 6 Mid-Atlantic 51 730 1,082 -352 67.4% 60 882 -152 82.7% 1,082 416 6,530 4,573 1,956 142.7% 364 4,872 1,658 134.0% 13,565 9,926 65.7
6508 Zone 8 Southwest 35 719 546 173 131.6% 36 519 200 138.5% 534 322 6,130 6,879 -749 89.1% 502 7,189 -1,059 85.2% 15,853 13,121 46.7
6510 Zone 10 Southeast 19 338 163 175 207.3% 12 158 180 213.9% 158 286 4,107 2,834 1,272 144.9% 233 2,920 1,187 140.6% 5,145 5,883 69.8
6511 Zone 11 Florida 20 371 510 -139 72.7% 15 180 191 206.1% 514 394 6,096 9,437 -3,341 64.5% 761 9,782 -3,686 62.3% 12,341 11,413 53.4
6512 Zone 12 South Centra 89 1,531 1,988 -457 77.0% 135 1,784 -253 85.8% 1,899 705 11,043 15,772 -4,729 70.0% 1,229 16,175 -5,132 68.2% 31,792 28,926 38.1
Totals 677 11,701 9,801 1,900 119.3% 601 5,639 6,062 207.5% 9,035 6,476 85,024 71,809 13,215 118.4% 6,168 69,049 15,975 123.1% 137,151 139,280 61.0%