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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number FD34H 4HR S/W T/S W/O HOLD SPDT
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% 0 0 0 0 0 .0% 0 0 0 .0% -433 0 .0
6137 Grainger 0 0 248 -248 .0% 4 156 -156 .0% 234 3 116 776 -660 14.9% 22 860 -744 13.4% 1,367 1,468 7.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 433 0 0 0 0 .0% 0 0 0 .0% 433 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 82 38 44 215.7% 1 39 43 210.2% 39 38 215.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 39 -39 .0% 39 80 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 518 567 8.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 3 116 -116 .0% 116 117 .0
6508 Zone 8 Southwest 2 92 0 92 .0% 0 0 92 .0% 0 5 217 1,567 -1,350 13.8% 40 1,570 -1,353 13.8% 1,653 1,567 13.8
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 288 5,329 12,581 -7,252 42.3% 577 13,117 -7,788 40.6% 13,117 12,581 42.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 47 543 -496 8.6% 14 547 -500 8.5% 589 585 8.0
Totals 2 92 248 -156 37.0% 4 156 -64 58.9% 667 301 5,882 15,661 -9,779 37.5% 658 16,288 -10,406 36.1% 17,438 17,003 34.5%