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

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

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Item Number GMXST-I-240 TIME SW,CLK FACE,24 HR,IN
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
6137 Grainger 0 0 187 -187 .0% 6 168 -168 .0% 168 2 67 647 -580 10.3% 23 645 -578 10.3% 841 1,257 5.3
6200 POS Purchases 0 0 0 0 .0% 1 49 -49 .0% 49 0 0 0 0 .0% 2 92 -92 .0% 141 0 .0
6205 Canada Zone 2 90 2,389 1,210 1,179 197.4% 45 1,056 1,333 226.2% 1,081 189 4,799 6,186 -1,387 77.5% 273 5,970 -1,171 80.3% 10,722 9,843 48.7
6501 Zone 1 Pacific North 0 0 211 -211 .0% 4 195 -195 .0% 195 0 0 158 -158 .0% 4 195 -195 .0% 195 211 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 50 78 -28 64.1% 2 76 -26 65.7% 76 229 21.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 786 .0
6506 Zone 6 Mid-Atlantic 4 212 0 212 .0% 0 0 212 .0% 0 10 518 609 -91 85.0% 14 614 -96 84.3% 1,100 1,712 30.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 246 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,806 .0
Totals 94 2,601 1,608 993 161.7% 56 1,468 1,133 177.1% 1,493 202 5,434 7,678 -2,244 70.7% 318 7,592 -2,158 71.5% 13,321 15,844 34.2%