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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 GMXST-O-120 TIME SW,CLK FACE,24 HR,OU
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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 0 0 0 0 .0% 0 0 0 .0% 0 -1 -55 0 -55 .0% 0 0 -55 .0% 0 0 .0
6137 Grainger 0 0 -828 828 .0% -25 -746 746 .0% -746 0 0 154 -154 .0% 6 179 -179 .0% 179 1,871 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 2 215 -215 .0% 215 198 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 55 0 55 .0% 0 0 55 .0% 0 0 .0
6205 Canada Zone 2 1 34 0 34 .0% 0 0 34 .0% 0 3 93 0 93 .0% 0 0 93 .0% 30 34 273.5
6504 Zone 4 Mid Central 1 51 59 -8 86.4% 1 54 -3 94.4% 54 15 817 309 508 264.4% 6 299 518 273.2% 571 541 151.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 473 727 -254 65.0% 15 735 -262 64.3% 2,367 727 65.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 201 6,511 9,198 -2,687 70.7% 300 8,799 -2,288 73.9% 8,853 9,256 70.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 2 109 -109 .0% 109 111 .0
Totals 2 85 -769 854 -11.0% -24 -692 777 -12.2% -692 227 7,894 10,697 -2,803 73.7% 331 10,336 -2,442 76.3% 12,324 12,738 61.9%