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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Item Number	MIL72ASWUZH-120 TIME SWITCH,CLOCK FACE,7

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	-7	-527	0	-527	.0%	0	0	-527	.0%	0	0	.0
6137	Grainger	5	284	323	-39	87.9%	2	98	186	289.7%	295	99	5,459	908	4,550	601.0%	19	936	4,523	583.2%	2,708	3,000	181.9
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	7	616	0	616	.0%	0	0	616	.0%	305	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	16	776	663	113	117.0%	14	637	139	121.8%	748	718	108.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	2	155	495	-340	31.3%	7	487	-332	31.8%	487	495	31.3
6504	Zone 4 Mid Central	0	0	163	-163	.0%	2	153	-153	.0%	153	3	241	542	-301	44.4%	9	660	-419	36.5%	1,042	2,066	11.6
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	68	-68	.0%	1	70	-70	.0%	146	227	.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	693	0	693	.0%	0	0	693	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	11	860	468	392	183.7%	6	445	415	193.2%	903	1,530	56.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	309	138	171	223.9%	2	139	170	222.3%	215	236	130.9
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	1	79	0	79	.0%	0	0	79	.0%	0	0	.0
6512	Zone 12 South Centra	0	0	325	-325	.0%	0	0	0	.0%	305	5	391	520	-129	75.1%	6	458	-67	85.3%	764	968	40.3
Totals		5	284	811	-527	35.0%	4	251	33	113.1%	753	150	9,052	3,802	5,250	238.0%	64	3,832	5,220	236.2%	7,318	9,240	97.9%