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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	ET90115CR 1 CKT TIME SW / OUTDOOR

		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	-368	0	-368	.0%	-3	-1,017	649	36.1%	-1,017	-21	-7,386	0	-7,386	.0%	-8	-2,619	-4,767	282.0%	-8,902	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	2	754	0	754	.0%	0	0	754	.0%	398	0	.0
6135	Amazon	1	465	3,581	-3,116	12.9%	5	1,987	-1,522	23.4%	1,987	4	1,834	4,583	-2,749	40.0%	9	3,603	-1,769	50.9%	6,679	6,443	28.4
6137	Grainger	6	1,168	0	1,168	.0%	0	0	1,168	.0%	0	78	15,188	0	15,188	.0%	0	0	15,188	.0%	3,304	5,442	279.0
6200	POS Purchases	0	0	0	0	.0%	6	2,001	-2,001	.0%	2,001	24	8,392	0	8,392	.0%	13	4,297	4,095	195.2%	10,468	0	.0
6205	Canada Zone 2	1	267	0	267	.0%	0	0	267	.0%	0	5	1,257	823	434	152.7%	3	792	465	158.7%	2,416	1,215	103.4
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	341	-341	.0%	341	0	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	580	-580	.0%	580	0	.0
6501	Zone 1 Pacific North	1	373	0	373	.0%	0	0	373	.0%	0	2	727	335	392	217.0%	1	335	392	217.0%	1,045	841	86.4
6504	Zone 4 Mid Central	1	368	1,655	-1,287	22.2%	5	1,656	-1,288	22.2%	1,656	13	4,600	2,689	1,910	171.0%	9	2,977	1,623	154.5%	10,332	8,332	55.2
6505	Zone 5 Northeast	0	0	724	-724	.0%	2	706	-706	.0%	706	8	2,826	942	1,883	299.7%	3	1,047	1,779	269.9%	2,668	3,300	85.6
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	724	683	41	106.0%	2	673	51	107.5%	1,026	838	86.3
6508	Zone 8 Southwest	0	0	340	-340	.0%	1	341	-341	.0%	341	3	1,075	-573	1,648	-187.3%	-2	-517	1,592	-207.9%	1,249	1,356	79.2
6510	Zone 10 Southeast	0	0	346	-346	.0%	1	341	-341	.0%	341	5	1,767	632	1,134	279.5%	2	681	1,086	259.4%	3,810	4,729	37.3
6511	Zone 11 Florida	0	0	707	-707	.0%	0	0	0	.0%	706	7	2,470	2,613	-143	94.4%	5	1,616	854	152.8%	6,555	8,573	28.8
6512	Zone 12 South Centra	3	1,118	340	778	328.8%	1	341	777	327.8%	341	9	3,248	2,302	945	141.0%	7	2,385	863	136.1%	3,444	4,081	79.5
Totals		12	3,391	7,693	-4,302	44.0%	18	6,356	-2,965	53.3%	7,062	141	37,476	15,028	22,448	249.3%	47	16,191	21,285	231.4%	45,413	45,150	83.0%