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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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% -10 -675 675 .0% -675 0 .0
6137 Grainger 0 0 154 -154 .0% 2 98 -98 .0% 148 5 261 474 -213 55.0% 10 492 -231 53.0% 886 1,182 22.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 131 -131 .0% 131 138 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 606 -606 .0% 680 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 149 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 447 270 177 165.5% 4 271 176 164.9% 271 453 98.6
6504 Zone 4 Mid Central 0 0 7,374 -7,374 .0% 53 3,908 -3,908 .0% 7,084 552 13,200 7,266 5,934 181.6% 142 7,543 5,657 174.9% 19,665 32,047 41.1
6505 Zone 5 Northeast 0 0 74 -74 .0% 1 74 -74 .0% 74 0 0 178 -178 .0% 3 221 -221 .0% 221 215 .0
6506 Zone 6 Mid-Atlantic 0 0 519 -519 .0% 1 74 -74 .0% 516 9 687 1,167 -480 58.8% 15 1,023 -336 67.1% 2,719 2,026 33.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 876 2,484 -1,608 35.2% 37 2,491 -1,615 35.1% 3,229 3,353 26.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 670 1,345 -675 49.8% 20 1,347 -677 49.7% 2,453 1,345 49.8
6512 Zone 12 South Centra 0 0 154 -154 .0% 2 147 -147 .0% 147 28 2,157 4,796 -2,639 44.9% 72 4,912 -2,755 43.9% 7,198 12,911 16.7
Totals 0 0 8,275 -8,275 .0% 59 4,301 -4,301 .0% 7,969 621 18,298 18,118 180 100.9% 303 18,362 -64 99.6% 36,880 53,819 33.9%