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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 UWZ48E-24U AC HOUR METER,24V,FLUSH M
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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 -4 -166 0 -166 .0% -4 -140 -26 118.5% -140 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 25 629 1,813 -1,184 34.6% 78 1,680 -1,051 37.4% 3,038 1,912 32.8
6200 POS Purchases 2 84 0 84 .0% 0 0 84 .0% 0 6 250 0 250 .0% 4 140 110 178.5% 140 0 .0
6205 Canada Zone 2 0 0 27 -27 .0% 1 23 -23 .0% 23 2 51 25 25 198.8% 1 23 28 221.7% 558 110 46.3
6504 Zone 4 Mid Central -2 -76 0 -76 .0% 0 0 -76 .0% 0 2 71 0 71 .0% 0 0 71 .0% 0 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 29 1,181 0 1,181 .0% 0 0 1,181 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 38 -38 .0% 1 36 -36 .0% 36 40 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 166 146 20 113.6% 4 140 26 118.5% 140 146 113.6
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 616 .0
Totals 0 8 27 -19 29.6% 1 23 -15 34.7% 23 64 2,182 2,022 160 107.9% 84 1,879 303 116.1% 3,772 2,824 77.2%