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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2705CP T/S-ELEC,1CH,7DAY,3R PLAS

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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	-564	0	-564	.0%	0	0	-564	.0%	0	-9	-1,724	0	-1,724	.0%	-2	-342	-1,382	504.0%	-1,209	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	5	849	320	529	265.3%	2	320	529	265.3%	1,601	2,411	35.2
6138	On-line MarketPlace	1	188	0	188	.0%	0	0	188	.0%	0	1	188	0	188	.0%	0	0	188	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	1,625	0	1,625	.0%	0	0	1,625	.0%	342	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	6	560	0	560	.0%	0	0	560	.0%	404	76	736.8
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	10	1,603	0	1,603	.0%	0	0	1,603	.0%	1,609	0	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	177	172	5	102.9%	1	171	6	103.5%	881	586	30.2
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	1	177	342	-165	51.7%	2	342	-165	51.7%	697	317	55.8
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	532	0	.0
6506	Zone 6 Mid-Atlantic	2	376	0	376	.0%	0	0	376	.0%	0	2	376	543	-167	69.2%	3	513	-137	73.2%	1,038	543	69.2
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	4	766	338	428	226.6%	2	342	424	223.9%	2,123	2,448	31.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	1	178	808	-630	22.0%	5	855	-677	20.8%	1,019	996	17.8
6511	Zone 11 Florida	1	188	0	188	.0%	0	0	188	.0%	0	8	1,400	317	1,083	441.6%	2	317	1,083	441.6%	317	442	316.7
6512	Zone 12 South Centra	1	188	505	-317	37.2%	3	513	-325	36.6%	513	2	365	1,349	-984	27.0%	8	1,367	-1,002	26.7%	1,367	1,606	22.7
Totals		2	376	505	-129	74.4%	3	513	-137	73.2%	513	41	6,540	4,189	2,351	156.1%	23	3,885	2,655	168.3%	10,721	9,425	69.3%