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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FM1STUZH-240U TIME SWITCH,CLOCK FACE,24
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 -1 -31 0 -31 .0% 0 0 -31 .0% -125 0 .0
6137 Grainger 6 166 1,844 -1,678 9.0% 0 0 166 .0% 1,727 142 3,937 2,120 1,816 185.6% 79 1,980 1,957 198.8% 5,459 5,773 68.1
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 51 .0
6142 Intermatic Store 0 0 76 -76 .0% 0 0 0 .0% 73 0 0 71 -71 .0% 1 67 -67 .0% 139 144 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 342 0 342 .0% 58 2,023 -1,681 16.9% 2,472 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 12 308 158 150 194.9% 7 166 142 185.5% 166 216 142.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 12 .0
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 2 46 731 -685 6.2% 34 716 -670 6.4% 1,181 1,154 3.9
6217 US Pool West 0 0 78 -78 .0% 0 0 0 .0% 75 5 195 896 -701 21.7% 202 905 -710 21.5% 1,017 1,274 15.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 40 0 40 .0% 0 0 40 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 314 -314 .0% 0 0 0 .0% 299 42 1,595 661 933 241.0% 18 641 954 248.8% 1,202 1,364 116.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 6 247 66 181 374.2% 2 68 179 363.2% 100 95 260.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 116 0 116 .0% 0 0 116 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 60 2,304 2,669 -365 86.3% 73 2,600 -296 88.6% 2,787 4,362 52.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 10 395 0 395 .0% 0 0 395 .0% 0 0 .0
Totals 6 166 2,312 -2,146 7.1% 0 0 166 .0% 2,174 291 9,494 7,372 2,122 128.7% 474 9,166 328 103.5% 14,398 14,445 65.7%