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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	ET2745CR T/S-ELEC,4CH,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%	-1	-297	297	.0%	-297	-5	-1,547	0	-1,547	.0%	-2	-591	-956	261.7%	-2,755	0	.0
6137	Grainger	2	525	250	275	210.0%	0	0	525	.0%	249	6	1,574	1,208	365	130.2%	4	994	580	158.3%	2,486	1,251	125.8
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	297	-297	.0%	1	297	-297	.0%	297	297	.0
6200	POS Purchases	2	648	0	648	.0%	1	307	341	211.0%	307	3	954	0	954	.0%	2	604	350	157.9%	3,062	2	47,700.0
6205	Canada Zone 2	0	0	-140	140	.0%	-1	-143	143	.0%	-143	0	0	174	-174	.0%	1	152	-152	.0%	299	304	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	2	611	591	20	103.3%	2	591	20	103.3%	888	1,308	46.7
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	2,228	-2,228	.0%	7	2,076	-2,076	.0%	2,076	2,228	.0
6506	Zone 6 Mid-Atlantic	0	0	587	-587	.0%	2	593	-593	.0%	593	0	0	487	-487	.0%	2	593	-593	.0%	1,841	1,972	.0
6508	Zone 8 Southwest	1	324	-296	620	-109.4%	-1	-297	621	-109.0%	-297	1	324	52	271	619.2%	0	0	324	.0%	1,229	1,216	26.6
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	1,223	282	941	433.6%	1	297	926	411.7%	1,530	1,145	106.8
6511	Zone 11 Florida	0	0	615	-615	.0%	1	307	-307	.0%	615	2	630	1,994	-1,364	31.5%	6	1,790	-1,160	35.1%	3,327	3,352	18.7
6512	Zone 12 South Centra	0	0	292	-292	.0%	1	297	-297	.0%	297	7	2,213	3,170	-957	69.8%	11	3,263	-1,050	67.8%	5,721	6,161	35.9
Totals		5	1,497	1,308	189	114.4%	2	767	730	195.1%	1,324	20	5,982	10,483	-4,501	57.0%	35	10,066	-4,084	59.4%	20,001	19,236	31.0%