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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number FD34H 4HR S/W T/S W/O HOLD SPDT
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 0 0 0 0 .0% 0 0 0 .0% -433 0 .0
6137 Grainger 0 0 248 -248 .0% 6 234 -234 .0% 234 3 116 912 -796 12.7% 24 938 -822 12.3% 1,367 1,468 7.9
6200 POS Purchases 0 0 0 0 .0% 11 433 -433 .0% 433 0 0 0 0 .0% 11 433 -433 .0% 433 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 82 38 44 215.7% 1 39 43 210.2% 39 38 215.7
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 4 164 0 164 .0% 0 0 164 .0% 0 4 164 39 125 420.5% 1 39 125 420.5% 39 80 205.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 47 0 47 .0% 0 0 47 .0% 518 567 8.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 117 -117 .0% 3 116 -116 .0% 116 117 .0
6508 Zone 8 Southwest 4 184 0 184 .0% 0 0 184 .0% 0 7 309 1,567 -1,258 19.7% 40 1,570 -1,261 19.6% 1,653 1,567 19.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 288 5,329 12,581 -7,252 42.3% 577 13,117 -7,788 40.6% 13,117 12,581 42.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 1 47 543 -496 8.6% 14 547 -500 8.5% 589 585 8.0
Totals 8 348 248 100 140.3% 17 667 -319 52.1% 667 307 6,138 15,797 -9,659 38.8% 671 16,799 -10,661 36.5% 17,438 17,003 36.0%