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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	ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R

		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	-1	-210	0	-210	.0%	-2	-407	197	51.5%	-407	-4	-816	0	-816	.0%	-17	-3,281	2,465	24.8%	-6,996	0	.0
6137	Grainger	0	0	2,091	-2,091	.0%	10	1,590	-1,590	.0%	2,066	10	1,633	4,151	-2,518	39.3%	24	3,815	-2,182	42.8%	8,583	8,022	20.3
6200	POS Purchases	0	0	0	0	.0%	6	1,139	-1,139	.0%	1,139	1	210	206	4	101.9%	40	7,923	-7,713	2.6%	8,987	206	101.9
6205	Canada Zone 2	1	124	122	2	101.6%	0	0	124	.0%	124	3	361	224	136	160.9%	1	122	239	295.9%	866	437	82.6
6501	Zone 1 Pacific North	1	225	214	11	105.1%	0	0	225	.0%	211	2	436	2,486	-2,050	17.5%	13	2,647	-2,211	16.4%	7,485	3,724	11.7
6504	Zone 4 Mid Central	0	0	849	-849	.0%	4	845	-845	.0%	845	6	1,295	2,347	-1,052	55.1%	12	2,474	-1,179	52.3%	4,587	4,390	29.4
6505	Zone 5 Northeast	1	225	0	225	.0%	0	0	225	.0%	0	1	225	237	-12	94.9%	1	204	21	110.2%	2,105	2,417	9.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	449	199	250	225.6%	1	204	245	220.0%	838	529	84.8
6508	Zone 8 Southwest	16	3,595	1,658	1,937	216.8%	6	1,229	2,366	292.5%	1,652	22	4,956	2,044	2,911	242.4%	9	1,901	3,055	260.7%	4,833	4,215	117.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	859	419	440	205.0%	2	407	452	211.0%	830	916	93.7
6511	Zone 11 Florida	1	210	595	-385	35.2%	1	197	13	106.5%	591	9	1,800	4,519	-2,719	39.8%	22	4,196	-2,396	42.8%	6,748	6,925	25.9
6512	Zone 12 South Centra	0	0	403	-403	.0%	2	407	-407	.0%	407	5	1,097	1,137	-40	96.4%	6	1,222	-125	89.7%	2,701	2,588	42.3
Totals		19	4,169	5,932	-1,763	70.2%	27	5,000	-831	83.3%	6,628	61	12,505	17,969	-5,464	69.5%	114	21,834	-9,329	57.2%	41,567	34,369	36.3%