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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Item Number	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-1	-190	0	-190	.0%	-3	-517	327	36.7%	-517	-20	-3,802	0	-3,802	.0%	-24	-4,273	471	88.9%	-11,431	0	.0
6137	Grainger	9	1,385	3,210	-1,825	43.1%	16	2,301	-916	60.1%	3,164	27	4,127	6,336	-2,209	65.1%	41	5,897	-1,770	69.9%	13,521	17,451	23.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,285	-1,285	.0%	12	2,192	-2,192	.0%	6,744	1,394	.0
6200	POS Purchases	4	742	0	742	.0%	4	759	-17	97.7%	759	23	4,316	7	4,309	61,657.1%	26	4,655	-339	92.7%	9,614	7	61,657.1
6205	Canada Zone 2	4	439	835	-396	52.5%	8	842	-403	52.1%	842	39	4,041	1,715	2,325	235.6%	18	1,865	2,176	216.6%	6,343	4,550	88.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	190	0	.0
6501	Zone 1 Pacific North	9	1,818	377	1,441	482.2%	6	1,131	687	160.7%	1,314	32	6,260	4,622	1,637	135.4%	32	5,889	371	106.2%	11,960	9,812	63.7
6504	Zone 4 Mid Central	6	1,212	1,103	109	109.8%	6	1,096	116	110.5%	1,096	46	9,019	9,039	-20	99.7%	49	8,953	66	100.7%	29,632	23,422	38.5
6505	Zone 5 Northeast	0	0	193	-193	.0%	1	190	-190	.0%	190	4	760	2,243	-1,483	33.8%	12	2,199	-1,439	34.5%	7,208	4,421	17.1
6506	Zone 6 Mid-Atlantic	1	190	0	190	.0%	0	0	190	.0%	0	9	1,711	1,273	438	134.4%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	12	2,436	2,996	-560	81.3%	16	2,979	-543	81.7%	2,979	50	9,772	9,811	-39	99.5%	55	10,123	-351	96.5%	23,219	20,534	47.5
6510	Zone 10 Southeast	0	0	0	0	.0%	-1	-183	183	.0%	-183	9	1,758	901	857	195.1%	3	563	1,195	312.2%	1,682	2,747	63.9
6511	Zone 11 Florida	2	371	688	-317	53.9%	3	509	-138	72.8%	682	37	6,653	4,282	2,370	155.3%	25	4,189	2,464	158.8%	12,785	9,894	67.2
6512	Zone 12 South Centra	1	202	520	-318	38.8%	3	524	-322	38.5%	524	17	3,304	1,704	1,599	193.8%	10	1,803	1,501	183.2%	3,388	2,284	144.6
Totals		47	8,605	9,922	-1,317	86.7%	59	9,631	-1,026	89.3%	10,850	273	47,919	43,218	4,701	110.8%	264	44,999	2,920	106.4%	117,695	99,719	48.0%