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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	ET2145CP T/S-ELEC,4CH,24HR,3R PLAS

		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	0	0	0	0	.0%	0	0	0	.0%	0	-3	-819	0	-819	.0%	-2	-525	-294	156.0%	-1,844	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	3,384	2,026	1,358	167.0%	9	2,001	1,383	169.1%	4,003	3,492	96.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	257	-257	.0%	1	263	-263	.0%	263	257	.0
6200	POS Purchases	1	287	0	287	.0%	0	0	287	.0%	0	14	3,922	1	3,921	392,200.0%	3	788	3,134	497.7%	1,332	1	392,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	142	-275	417	-51.6%	-2	-280	422	-50.7%	-280	-175	-81.1
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-286	286	.0%	-1	-263	263	.0%	1,370	1,845	.0
6504	Zone 4 Mid Central	0	0	505	-505	.0%	1	253	-253	.0%	506	0	0	694	-694	.0%	2	497	-497	.0%	1,527	1,118	.0
6505	Zone 5 Northeast	9	2,584	3,718	-1,134	69.4%	14	3,678	-1,094	70.2%	3,678	56	15,639	8,943	6,695	174.8%	35	9,194	6,445	170.1%	13,549	11,429	136.8
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	574	308	266	186.3%	1	263	311	218.2%	535	508	112.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	845	771	74	109.5%	3	788	57	107.2%	1,332	1,089	77.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	829	2,079	-1,250	39.8%	7	1,839	-1,010	45.0%	2,655	2,426	34.1
6511	Zone 11 Florida	1	287	0	287	.0%	0	0	287	.0%	0	5	1,387	525	862	264.1%	2	525	862	264.1%	3,247	1,667	83.2
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	6	1,658	514	1,144	322.5%	2	525	1,133	315.8%	1,300	1,943	85.3
Totals		11	3,158	4,223	-1,065	74.7%	15	3,931	-773	80.3%	4,184	102	27,561	15,557	12,004	177.1%	60	15,615	11,946	176.5%	28,989	25,600	107.6%