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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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-2	-351	0	-351	.0%	-7	-1,102	751	31.8%	-1,102	-41	-7,111	0	-7,111	.0%	-91	-15,093	7,982	47.1%	-24,819	0	.0
6134	Home Depot	0	0	242	-242	.0%	2	271	-271	.0%	271	9	1,211	2,124	-913	56.9%	18	2,435	-1,224	49.7%	6,087	9,918	12.2
6135	Amazon	0	0	2,436	-2,436	.0%	14	3,039	-3,039	.0%	3,473	86	19,181	12,295	6,885	155.9%	64	13,891	5,290	138.0%	32,153	44,994	42.6
6137	Grainger	13	2,110	0	2,110	.0%	0	0	2,110	.0%	0	33	5,347	3,536	1,811	151.2%	23	3,520	1,827	151.9%	3,520	4,226	126.5
6138	On-line MarketPlace	2	381	0	381	.0%	0	0	381	.0%	0	2	381	0	381	.0%	0	0	381	.0%	0	0	.0
6200	POS Purchases	43	8,181	0	8,181	.0%	16	2,772	5,409	295.1%	3,593	70	13,091	7	13,084	187,014.2%	89	14,867	-1,776	88.0%	27,028	8	163,637.5
6205	Canada Zone 2	9	921	1,381	-460	66.6%	14	1,409	-488	65.3%	1,409	57	5,624	7,428	-1,804	75.7%	77	7,772	-2,148	72.3%	13,804	10,633	52.8
6501	Zone 1 Pacific North	24	4,322	1,420	2,902	304.3%	6	1,051	3,271	411.2%	1,411	77	13,961	15,074	-1,113	92.6%	82	14,234	-273	98.0%	21,228	24,727	56.4
6504	Zone 4 Mid Central	8	1,508	0	1,508	.0%	0	0	1,508	.0%	0	21	3,865	2,936	929	131.6%	17	2,843	1,022	135.9%	8,369	9,768	39.5
6505	Zone 5 Northeast	8	1,522	0	1,522	.0%	0	0	1,522	.0%	0	42	7,708	889	6,819	867.0%	5	865	6,843	891.0%	10,129	6,282	122.6
6506	Zone 6 Mid-Atlantic	4	761	799	-38	95.2%	5	808	-47	94.1%	808	14	2,562	7,418	-4,856	34.5%	40	6,578	-4,016	38.9%	9,933	10,620	24.1
6508	Zone 8 Southwest	12	2,283	8,749	-6,466	26.0%	47	8,219	-5,936	27.7%	8,758	172	31,324	26,926	4,397	116.3%	160	27,773	3,551	112.7%	50,707	55,119	56.8
6510	Zone 10 Southeast	3	571	1,026	-455	55.6%	2	353	218	161.7%	1,071	30	5,380	5,015	364	107.2%	27	4,648	732	115.7%	11,732	9,353	57.5
6511	Zone 11 Florida	21	3,657	987	2,670	370.5%	6	986	2,671	370.8%	986	72	12,145	7,944	4,200	152.8%	51	8,102	4,043	149.9%	16,973	13,148	92.3
6512	Zone 12 South Centra	4	761	644	117	118.1%	4	654	107	116.3%	654	18	3,353	4,426	-1,073	75.7%	28	4,633	-1,280	72.3%	7,583	7,905	42.4
Totals		149	26,627	17,684	8,943	150.5%	109	18,460	8,167	144.2%	21,332	662	118,022	96,018	22,004	122.9%	590	97,068	20,954	121.5%	194,427	206,701	57.0%