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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number FM1QTUZH-120U TIME SW,CLOCK FACE,QTZ,24
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% -10 -675 675 .0% -675 0 .0
6137 Grainger 0 0 154 -154 .0% 3 148 -148 .0% 148 5 261 527 -266 49.4% 11 542 -281 48.1% 886 1,182 22.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 1 131 -131 .0% 131 138 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 606 -606 .0% 680 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 102 149 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 6 447 270 177 165.5% 4 271 176 164.9% 271 453 98.6
6504 Zone 4 Mid Central 0 0 7,374 -7,374 .0% 60 4,425 -4,425 .0% 7,084 552 13,200 9,846 3,353 134.0% 149 8,059 5,141 163.7% 19,665 32,047 41.1
6505 Zone 5 Northeast 0 0 74 -74 .0% 1 74 -74 .0% 74 0 0 203 -203 .0% 3 221 -221 .0% 221 215 .0
6506 Zone 6 Mid-Atlantic 0 0 519 -519 .0% 7 516 -516 .0% 516 9 687 1,349 -662 50.9% 21 1,465 -778 46.8% 2,719 2,026 33.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 876 2,484 -1,608 35.2% 37 2,491 -1,615 35.1% 3,229 3,353 26.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 9 670 1,345 -675 49.8% 20 1,347 -677 49.7% 2,453 1,345 49.8
6512 Zone 12 South Centra 0 0 154 -154 .0% 2 147 -147 .0% 147 28 2,157 4,849 -2,692 44.4% 72 4,912 -2,755 43.9% 7,198 12,911 16.7
Totals 0 0 8,275 -8,275 .0% 73 5,310 -5,310 .0% 7,969 621 18,298 21,011 -2,713 87.0% 317 19,370 -1,072 94.4% 36,880 53,819 33.9%