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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	GM40AV-W TIME SWITCH, 7-DAY

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-2	-128	0	-128	.0%	-1	-79	-49	162.0%	-79	-8	-572	0	-572	.0%	-6	-423	-149	135.2%	-550	0	.0
6137	Grainger	1	87	0	87	.0%	0	0	87	.0%	0	12	1,041	402	639	258.9%	5	396	645	262.8%	870	1,424	73.1
6200	POS Purchases	3	192	0	192	.0%	0	0	192	.0%	0	9	615	0	615	.0%	8	561	54	109.6%	932	0	.0
6205	Canada Zone 2	2	105	0	105	.0%	0	0	105	.0%	0	3	149	182	-33	81.8%	4	180	-31	82.7%	180	182	81.8
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	5	326	239	87	136.4%	4	240	86	135.8%	433	426	76.5
6504	Zone 4 Mid Central	4	324	366	-42	88.5%	5	346	-22	93.6%	346	38	2,734	883	1,850	309.3%	13	885	1,849	308.9%	2,181	4,562	59.9
6505	Zone 5 Northeast	2	138	257	-119	53.6%	3	255	-117	54.1%	255	24	1,829	3,340	-1,511	54.7%	54	3,485	-1,656	52.4%	4,839	5,566	32.8
6506	Zone 6 Mid-Atlantic	3	231	66	165	350.0%	1	65	166	355.3%	65	19	1,251	275	975	453.7%	4	285	966	438.9%	650	565	221.4
6508	Zone 8 Southwest	8	541	0	541	.0%	0	0	541	.0%	0	19	1,247	1,224	23	101.8%	22	1,221	26	102.1%	2,231	3,279	38.0
6510	Zone 10 Southeast	1	81	0	81	.0%	0	0	81	.0%	0	16	1,199	765	434	156.7%	14	789	410	151.9%	1,723	1,299	92.3
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	589	-589	.0%	9	586	-586	.0%	586	589	.0
6512	Zone 12 South Centra	8	551	0	551	.0%	0	0	551	.0%	0	25	1,704	1,315	389	129.5%	21	1,317	387	129.3%	1,576	3,750	45.4
Totals		30	2,122	689	1,433	307.9%	8	587	1,535	361.4%	587	162	11,523	9,214	2,309	125.0%	152	9,522	2,001	121.0%	15,651	21,642	53.2%