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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	ET2145CR T/S-ELEC,4CH,24HR,3R STL

		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%	-1	-259	259	.0%	-259	-3	-836	0	-836	.0%	-7	-1,825	989	45.8%	-2,095	0	.0
6137	Grainger	3	690	218	472	316.5%	0	0	690	.0%	218	11	2,515	835	1,679	300.8%	3	653	1,862	385.1%	2,177	3,112	80.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	1	269	0	269	.0%	0	0	269	.0%	0	0	.0
6200	POS Purchases	3	856	0	856	.0%	0	0	856	.0%	0	5	1,394	1	1,393	139,400.0%	1	322	1,072	432.9%	592	1	139,400.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	2	274	147	127	186.3%	1	149	125	183.8%	149	147	186.3
6501	Zone 1 Pacific North	2	571	0	571	.0%	0	0	571	.0%	0	2	571	0	571	.0%	0	0	571	.0%	271	313	182.4
6504	Zone 4 Mid Central	0	0	259	-259	.0%	1	259	-259	.0%	259	1	262	474	-212	55.1%	2	520	-258	50.3%	520	725	36.1
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	3	852	262	590	325.1%	1	261	591	326.4%	531	510	167.0
6508	Zone 8 Southwest	6	1,712	500	1,212	342.4%	2	501	1,211	341.7%	501	13	3,495	1,455	2,040	240.2%	6	1,545	1,950	226.2%	2,588	2,299	152.0
6510	Zone 10 Southeast	1	285	0	285	.0%	0	0	285	.0%	0	8	2,167	246	1,921	880.8%	1	261	1,906	830.2%	1,343	1,745	124.1
6511	Zone 11 Florida	0	0	271	-271	.0%	1	271	-271	.0%	271	1	269	1,526	-1,257	17.6%	6	1,575	-1,306	17.0%	2,116	2,076	12.9
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	2	554	3,346	-2,792	16.5%	13	3,392	-2,838	16.3%	5,015	4,893	11.3
Totals		15	4,114	1,248	2,866	329.6%	3	772	3,342	532.9%	990	46	11,786	8,292	3,494	142.1%	27	6,853	4,933	171.9%	13,207	15,821	74.4%