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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	ET2725CR T/S-ELEC,2CH,7DAY,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%	0	0	0	.0%	0	-6	-1,178	0	-1,178	.0%	-14	-2,559	1,381	46.0%	-5,663	0	.0
6137	Grainger	0	0	120	-120	.0%	1	120	-120	.0%	120	0	0	704	-704	.0%	6	722	-722	.0%	962	1,244	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	1,274	193	1,081	660.1%	1	193	1,081	660.1%	394	193	660.1
6200	POS Purchases	1	212	0	212	.0%	6	1,090	-878	19.4%	1,090	6	1,204	0	1,204	.0%	16	3,006	-1,802	40.0%	4,756	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	1	111	-111	.0%	338	182	.0
6501	Zone 1 Pacific North	0	0	388	-388	.0%	2	387	-387	.0%	387	8	1,590	517	1,072	307.5%	3	580	1,010	274.1%	783	782	203.3
6504	Zone 4 Mid Central	1	212	1,394	-1,182	15.2%	7	1,399	-1,187	15.1%	1,399	5	1,010	2,397	-1,387	42.1%	13	2,559	-1,549	39.4%	3,563	5,070	19.9
6505	Zone 5 Northeast	1	57	0	57	.0%	0	0	57	.0%	0	8	1,165	1,568	-403	74.2%	8	1,547	-382	75.3%	2,100	2,112	55.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	263	-263	.0%	1	193	-193	.0%	193	263	.0
6508	Zone 8 Southwest	19	4,033	511	3,522	789.2%	3	513	3,520	786.1%	513	20	4,233	5,976	-1,743	70.8%	32	6,123	-1,890	69.1%	13,230	9,096	46.5
6510	Zone 10 Southeast	1	212	931	-719	22.7%	5	975	-763	21.7%	975	4	849	3,265	-2,416	25.9%	18	3,489	-2,640	24.3%	4,493	3,921	21.6
6511	Zone 11 Florida	3	577	88	489	655.6%	0	87	490	663.2%	87	37	6,782	4,572	2,209	148.3%	26	4,596	2,186	147.5%	9,196	7,586	89.4
6512	Zone 12 South Centra	0	0	197	-197	.0%	1	201	-201	.0%	201	39	7,820	1,491	6,328	524.3%	8	1,555	6,265	502.8%	2,711	3,050	256.3
Totals		26	5,303	3,629	1,674	146.1%	25	4,772	531	111.1%	4,772	127	24,749	21,055	3,694	117.5%	119	22,115	2,634	111.9%	37,056	33,499	73.8%