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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	ET2815CP 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	0	0	0	0	.0%	0	0	0	.0%	0	-11	-2,203	0	-2,203	.0%	-2	-398	-1,805	553.5%	-1,198	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	349	993	-644	35.1%	6	982	-633	35.5%	1,801	2,052	17.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	827	-827	.0%	4	824	-824	.0%	824	827	.0
6200	POS Purchases	0	0	0	0	.0%	2	399	-399	.0%	399	11	2,210	0	2,210	.0%	3	605	1,605	365.2%	1,434	1	221,000.0
6205	Canada Zone 2	1	129	0	129	.0%	0	0	129	.0%	0	5	614	0	614	.0%	0	0	614	.0%	2,827	656	93.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	642	0	642	.0%	0	0	642	.0%	214	214	300.0
6504	Zone 4 Mid Central	21	3,855	0	3,855	.0%	0	0	3,855	.0%	0	21	3,855	211	3,644	1,827.0%	1	206	3,649	1,871.3%	821	843	457.2
6505	Zone 5 Northeast	1	227	420	-193	54.0%	2	412	-185	55.0%	412	2	454	1,826	-1,372	24.8%	9	1,841	-1,387	24.6%	2,260	2,789	16.2
6506	Zone 6 Mid-Atlantic	0	0	205	-205	.0%	1	206	-206	.0%	206	1	214	878	-664	24.3%	4	824	-610	25.9%	1,465	1,553	13.7
6508	Zone 8 Southwest	2	454	0	454	.0%	0	0	454	.0%	0	3	682	410	272	166.3%	2	412	270	165.5%	2,976	410	166.3
6510	Zone 10 Southeast	0	0	412	-412	.0%	2	427	-427	.0%	427	3	682	766	-84	88.9%	3	633	49	107.7%	1,261	1,922	35.4
6511	Zone 11 Florida	4	853	390	463	218.7%	2	386	467	220.9%	386	36	7,350	1,102	6,247	666.5%	6	1,159	6,191	634.1%	4,961	6,020	122.0
6512	Zone 12 South Centra	0	0	212	-212	.0%	1	214	-214	.0%	214	13	2,681	2,004	676	133.7%	10	2,068	613	129.6%	2,923	3,119	85.9
Totals		29	5,518	1,639	3,879	336.6%	10	2,044	3,474	269.9%	2,044	89	17,530	9,017	8,513	194.4%	46	9,156	8,374	191.4%	22,569	20,406	85.9%