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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 GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN
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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 -10 -918 0 -918 .0% 0 0 -918 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 20 1,263 61 1,202 2,070.4% 1 56 1,207 2,255.3% 56 511 247.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 191 -191 .0% 0 0 0 .0% 179 5 481 1,035 -554 46.4% 12 1,004 -523 47.9% 1,273 1,328 36.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 91 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 654 81 573 807.4% 1 83 571 787.9% 809 1,622 40.3
Totals 0 0 191 -191 .0% 0 0 0 .0% 179 42 3,316 1,177 2,139 281.7% 14 1,143 2,173 290.1% 2,407 3,461 95.8%