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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 MIL72ESWUZH-120 TIME SWITCH,CLOCK FACE,7
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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 -8 -702 0 -702 .0% 0 0 -702 .0% 0 -12 -1,034 0 -1,034 .0% -19 -1,448 414 71.4% -1,448 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 18 1,088 166 922 655.4% 3 162 926 671.6% 325 372 292.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 1,034 0 1,034 .0% 19 1,448 -414 71.4% 1,448 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 89 0 89 .0% 0 0 89 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 166 0 166 .0% 0 0 166 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 334 -334 .0% 4 333 -333 .0% 333 0 0 334 -334 .0% 4 333 -333 .0% 665 644 .0
6506 Zone 6 Mid-Atlantic 8 702 0 702 .0% 0 0 702 .0% 0 12 1,034 2,066 -1,032 50.0% 28 2,134 -1,100 48.4% 2,134 2,858 36.1
6508 Zone 8 Southwest 3 263 0 263 .0% 0 0 263 .0% 0 4 352 0 352 .0% 0 0 352 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,024 293 731 349.4% 4 305 719 335.7% 721 493 207.7
Totals 3 263 334 -71 78.7% 4 333 -70 78.9% 333 49 3,753 2,859 894 131.2% 39 2,934 819 127.9% 3,845 4,367 85.9%