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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 GMXST-O-120 TIME SW,CLK FACE,24 HR,OU
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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 -1 -55 0 -55 .0% 0 0 -55 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 34 -34 .0% 0 0 0 .0% 30 3 93 1 91 5,470.5% 0 0 93 .0% 30 34 273.5
6504 Zone 4 Mid Central 0 0 59 -59 .0% 0 0 0 .0% 54 15 817 311 505 261.9% 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 0 0 93 -93 .0% 0 0 0 .0% 84 227 7,894 10,700 -2,806 73.7% 331 10,336 -2,442 76.3% 12,324 12,738 61.9%