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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 ET2705CR T/S-ELEC,1CH,7DAY,3R STL
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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% -3 -476 476 .0% -476 -16 -2,625 0 -2,625 .0% -49 -7,850 5,225 33.4% -16,781 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 12 1,968 467 1,501 421.4% 3 466 1,502 422.3% 932 1,143 172.1
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 373 -373 .0% 1 344 -344 .0% 344 373 .0
6200 POS Purchases 13 2,273 0 2,273 .0% 11 1,817 456 125.0% 1,817 6 1,180 4 1,176 29,500.0% 34 5,551 -4,371 21.2% 12,820 7 16,857.1
6205 Canada Zone 2 1 95 0 95 .0% 0 0 95 .0% 0 1 95 91 4 104.3% 1 92 3 103.2% 92 91 104.3
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 1 175 0 175 .0% 0 0 175 .0% 165 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 10 1,553 0 1,553 .0% 0 0 1,553 .0% 1,562 0 .0
6501 Zone 1 Pacific North 21 3,889 1,214 2,675 320.3% 5 858 3,031 453.2% 1,207 53 9,712 1,361 8,350 713.2% 7 1,195 8,517 812.7% 2,418 3,083 315.0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 707 886 -179 79.7% 5 841 -134 84.0% 2,064 1,950 36.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 174 180 -6 96.6% 1 168 6 103.5% 1,042 919 18.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 755 -755 .0% 4 673 -673 .0% 1,371 1,014 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 892 332 560 268.6% 2 336 556 265.4% 1,909 1,223 72.9
6510 Zone 10 Southeast 0 0 303 -303 .0% 2 317 -317 .0% 317 5 869 1,892 -1,023 45.9% 12 1,979 -1,110 43.9% 3,542 3,050 28.4
6511 Zone 11 Florida 1 175 635 -460 27.5% 4 634 -459 27.6% 634 22 3,593 6,877 -3,284 52.2% 44 6,979 -3,386 51.4% 10,374 13,015 27.6
6512 Zone 12 South Centra -3 -522 0 -522 .0% 0 0 -522 .0% 0 6 1,043 5,114 -4,071 20.3% 32 5,190 -4,147 20.0% 16,623 10,372 10.0
Totals 33 5,910 2,152 3,758 274.6% 19 3,150 2,760 187.6% 3,499 110 19,336 18,332 1,004 105.4% 97 15,964 3,372 121.1% 38,477 36,240 53.3%