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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number FM1QWUZH-BW-24U TIME SW,CLOCK FACE,QTZ,7
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6137 Grainger 0 0 386 -386 .0% 0 0 0 .0% 365 1 90 665 -575 13.5% 7 639 -549 14.0% 1,095 1,313 6.8
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 0 0 .0
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 2,750 .0
Totals 0 0 386 -386 .0% 0 0 0 .0% 365 3 300 665 -365 45.1% 7 639 -339 46.9% 1,095 4,063 7.3%