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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number 156T1961A PKG-ACCS,TRIPRS,2E054,OEM
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% -8 -9 9 .0% -9 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 12 16 0 16 .0% 0 0 16 .0% 0 0 .0
6137 Grainger 96 33 37 -4 89.1% 72 37 -4 89.1% 37 1,044 491 470 21 104.4% 1,008 514 -23 95.5% 1,211 941 52.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 8 9 -9 .0% 9 0 .0
6205 Canada Zone 2 0 0 -31 31 .0% 44 -29 29 .0% -29 0 0 -134 134 .0% 191 -126 126 .0% -126 -134 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 8 9 -9 .0% 9 9 .0
6505 Zone 5 Northeast 0 0 5 -5 .0% 4 5 -5 .0% 5 0 0 5 -5 .0% 4 5 -5 .0% 5 5 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 15 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 6 7 -7 .0% 7 6 .0
Totals 96 33 11 22 300.0% 120 13 20 253.8% 13 1,056 507 356 151 142.4% 1,217 409 98 123.9% 1,121 827 61.3%