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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 MIL72ASTUZH-24 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 -2 -155 0 -155 .0% -2 -75 -80 206.6% -112 0 .0
6137 Grainger 0 0 109 -109 .0% 4 96 -96 .0% 96 23 627 2,894 -2,267 21.6% 116 2,792 -2,165 22.4% 3,514 3,952 15.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 170 -170 .0% 2 156 -156 .0% 156 170 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 111 -111 .0% 111 0 .0
6205 Canada Zone 2 0 0 55 -55 .0% 0 0 0 .0% 48 60 1,470 955 514 153.8% 40 897 573 163.8% 1,697 1,615 91.0
6501 Zone 1 Pacific North 0 0 1,448 -1,448 .0% 0 0 0 .0% 1,324 232 8,425 9,033 -608 93.2% 269 8,560 -135 98.4% 15,995 14,582 57.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 7 297 269 28 110.4% 7 261 36 113.7% 344 434 68.4
6505 Zone 5 Northeast 0 0 173 -173 .0% 0 0 0 .0% 165 23 1,079 1,369 -290 78.7% 36 1,364 -285 79.1% 1,786 1,703 63.3
6506 Zone 6 Mid-Atlantic 0 0 130 -130 .0% 0 0 0 .0% 124 22 967 402 564 240.2% 10 389 578 248.5% 1,093 775 124.7
6508 Zone 8 Southwest 0 0 714 -714 .0% 0 0 0 .0% 662 26 1,120 808 311 138.4% 20 746 374 150.1% 1,491 2,067 54.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 3 112 -112 .0% 195 154 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 511 923 -412 55.3% 24 895 -384 57.0% 1,061 1,124 45.4
Totals 0 0 2,629 -2,629 .0% 4 96 -96 .0% 2,419 403 14,341 16,935 -2,594 84.6% 528 16,208 -1,867 88.4% 27,331 26,576 53.9%