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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 FM1SWUZ-120U TIME SWITCH,CLOCK FACE,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 89 -89 .0% 0 0 0 .0% 83 10 440 560 -120 78.5% 13 542 -102 81.1% 792 870 50.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 1 57 -57 .0% 430 443 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 198 563 -365 35.1% 16 567 -369 34.9% 737 563 35.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 386 170 216 227.0% 3 171 215 225.7% 358 331 116.6
6505 Zone 5 Northeast 0 0 49 -49 .0% 0 0 0 .0% 49 0 0 57 -57 .0% 1 57 -57 .0% 168 162 .0
6508 Zone 8 Southwest 0 0 130 -130 .0% 1 62 -62 .0% 124 6 386 691 -305 55.8% 13 746 -360 51.7% 1,244 1,441 26.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 406 -406 .0% 7 404 -404 .0% 404 406 .0
Totals 0 0 268 -268 .0% 1 62 -62 .0% 256 27 1,410 2,504 -1,094 56.3% 54 2,544 -1,134 55.4% 4,133 4,216 33.4%