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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T104PCD82 T104PC-BIN BOX-6 PACK
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 -2 -106 0 -106 .0% -2 -103 -3 102.9% -103 -9 -476 0 -476 .0% -15 -769 293 61.8% -1,089 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 5 182 634 -452 28.7% 19 640 -458 28.4% 1,145 882 20.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 119 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 55 8 454 0 454 .0% 17 956 -502 47.4% 1,285 1 45,400.0
6205 Canada Zone 2 1 43 43 0 100.0% 1 41 2 104.8% 41 10 395 292 102 135.2% 8 316 79 125.0% 481 564 70.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 149 0 149 .0% 0 0 149 .0% 161 106 140.5
6506 Zone 6 Mid-Atlantic 2 106 105 1 100.9% 2 103 3 102.9% 103 6 327 713 -386 45.8% 15 769 -442 42.5% 928 962 33.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 381 0 381 .0% 0 0 381 .0% 0 0 .0
6510 Zone 10 Southeast 35 1,818 1,169 649 155.5% 18 800 1,018 227.2% 1,161 163 7,824 7,133 690 109.6% 162 7,311 513 107.0% 11,416 10,365 75.4
6512 Zone 12 South Centra 6 381 0 381 .0% 0 0 381 .0% 0 20 1,205 1,433 -228 84.0% 15 1,457 -252 82.7% 3,054 3,701 32.5
Totals 42 2,242 1,317 925 170.2% 19 841 1,401 266.5% 1,257 213 10,501 10,205 296 102.9% 221 10,680 -179 98.3% 17,500 16,581 63.3%