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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 GMXSW-I-120 TIME SW,CLK FACE,7 DAY,IN
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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 0 0 0 0 .0% 0 0 0 .0% 0 -10 -918 0 -918 .0% 0 0 -918 .0% 0 0 .0
6137 Grainger 4 259 61 198 424.5% 1 56 203 462.5% 56 20 1,263 57 1,205 2,179.4% 1 56 1,207 2,255.3% 56 511 247.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 178 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 0 0 .0
6501 Zone 1 Pacific North 3 288 96 192 300.0% 1 90 198 320.0% 90 5 481 1,021 -540 47.1% 12 1,004 -523 47.9% 1,273 1,328 36.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 918 0 918 .0% 0 0 918 .0% 91 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 7 654 81 573 807.4% 1 83 571 787.9% 809 1,622 40.3
Totals 7 547 157 390 348.4% 2 146 401 374.6% 146 42 3,316 1,159 2,157 286.1% 14 1,143 2,173 290.1% 2,407 3,461 95.8%