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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	ET2845CR T/S-ELEC,4CH,3R STEEL ENC

		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	-3	-1,277	0	-1,277	.0%	-1	-399	-878	320.0%	-399	-36	-14,951	0	-14,951	.0%	-12	-4,641	-10,310	322.1%	-9,116	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	3,554	0	3,554	.0%	0	0	3,554	.0%	4,751	7,056	50.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	397	-397	.0%	1	399	-399	.0%	399	397	.0
6200	POS Purchases	0	0	0	0	.0%	1	399	-399	.0%	2,049	20	8,425	1	8,424	842,500.0%	11	4,387	4,038	192.0%	15,112	4	210,625.0
6205	Canada Zone 2	2	674	333	341	202.4%	0	0	674	.0%	339	7	2,246	932	1,313	240.8%	2	663	1,583	338.7%	3,690	3,136	71.6
6501	Zone 1 Pacific North	1	434	0	434	.0%	0	0	434	.0%	0	20	8,456	696	7,760	1,214.9%	2	697	7,759	1,213.1%	1,110	1,182	715.3
6504	Zone 4 Mid Central	1	434	398	36	109.0%	1	399	35	108.7%	399	13	5,386	3,544	1,841	151.9%	9	3,561	1,825	151.2%	10,573	11,035	48.8
6505	Zone 5 Northeast	0	0	1,670	-1,670	.0%	4	1,650	-1,650	.0%	1,650	7	2,875	1,786	1,088	160.9%	5	2,049	826	140.3%	5,347	4,925	58.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	-399	399	.0%	-1	-399	399	.0%	1,664	2,266	.0
6508	Zone 8 Southwest	0	0	2,472	-2,472	.0%	0	0	0	.0%	2,475	30	12,315	5,612	6,702	219.4%	9	3,589	8,726	343.1%	11,427	8,796	140.0
6510	Zone 10 Southeast	1	434	395	39	109.8%	1	413	21	105.0%	413	5	2,077	1,115	961	186.1%	3	1,210	867	171.6%	4,923	2,471	84.0
6511	Zone 11 Florida	4	1,737	813	924	213.6%	2	811	926	214.1%	811	16	6,665	5,066	1,598	131.5%	13	5,198	1,467	128.2%	12,211	9,177	72.6
6512	Zone 12 South Centra	18	7,790	785	7,005	992.3%	2	798	6,992	976.1%	798	41	17,556	3,373	14,182	520.4%	9	3,544	14,012	495.3%	12,560	13,303	131.9
Totals		24	10,226	6,866	3,360	148.9%	10	4,071	6,155	251.1%	8,535	133	54,604	22,123	32,481	246.8%	51	20,257	34,347	269.5%	74,651	63,748	85.6%