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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 FM1SWUZ-120U TIME SWITCH,CLOCK FACE,7
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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
6137 Grainger 0 0 132 -132 .0% 0 0 0 .0% 125 10 440 430 9 102.1% 10 417 23 105.5% 792 870 50.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 1 57 -57 .0% 430 443 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 198 563 -365 35.1% 16 567 -369 34.9% 737 563 35.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 386 170 216 227.0% 3 171 215 225.7% 358 331 116.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 1 57 -57 .0% 168 162 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 255 685 -430 37.2% 12 684 -429 37.2% 1,244 1,441 17.6
6512 Zone 12 South Centra 0 0 65 -65 .0% 0 0 0 .0% 62 0 0 344 -344 .0% 6 342 -342 .0% 404 406 .0
Totals 0 0 197 -197 .0% 0 0 0 .0% 187 25 1,279 2,304 -1,025 55.5% 49 2,295 -1,016 55.7% 4,133 4,216 30.3%