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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 FD30MH 30MIN S/W T/S W/HOLD SPST
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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 -6 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6137 Grainger 0 0 105 -105 .0% 4 18 -18 .0% 99 46 210 138 71 151.8% 30 135 75 155.5% 396 425 49.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 145 0 145 .0% 0 0 145 .0% 37 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 117 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 16 0 16 .0% 0 0 16 .0% 32 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 12 190 0 190 .0% 0 0 190 .0% 50 71 267.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 4 58 -58 .0% 58 100 .0
6506 Zone 6 Mid-Atlantic 0 0 18 -18 .0% 0 0 0 .0% 17 1 16 4 11 355.5% 0 0 16 .0% 56 18 88.8
6508 Zone 8 Southwest 3 32 0 32 .0% 0 0 32 .0% 0 3 32 40 -8 80.0% 4 41 -9 78.0% 41 40 80.0
6510 Zone 10 Southeast 0 0 58 -58 .0% 0 0 0 .0% 59 98 1,474 27 1,446 5,360.0% 1 14 1,460 10,528.5% 72 71 2,076.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 1 15 -15 .0% 15 -188 .0
Totals 3 32 181 -149 17.6% 4 18 14 177.7% 175 159 1,984 284 1,700 698.5% 40 263 1,721 754.3% 874 537 369.4%