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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 ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS
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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 0 0 0 0 .0% -2 -596 596 .0% -596 0 0 0 0 .0% -2 -596 596 .0% -1,212 0 .0
6137 Grainger 4 1,070 255 815 419.6% 1 253 817 422.9% 253 4 1,070 772 298 138.6% 3 760 310 140.7% 1,520 1,518 70.4
6200 POS Purchases 0 0 0 0 .0% 1 309 -309 .0% 309 0 0 1 -1 .0% 3 905 -905 .0% 1,214 1 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 1 148 -148 .0% 148 146 .0
6504 Zone 4 Mid Central 0 0 596 -596 .0% 2 596 -596 .0% 596 10 3,074 596 2,478 515.7% 2 596 2,478 515.7% 884 1,045 294.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 254 3,523 -3,269 7.2% 11 3,280 -3,026 7.7% 3,280 3,523 7.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 309 579 .0
6508 Zone 8 Southwest 0 0 596 -596 .0% 2 596 -596 .0% 596 1 326 596 -270 54.6% 2 596 -270 54.6% 596 596 54.6
6511 Zone 11 Florida 0 0 299 -299 .0% 1 298 -298 .0% 298 0 0 897 -897 .0% 3 895 -895 .0% 1,201 897 .0
Totals 4 1,070 1,746 -676 61.2% 5 1,456 -386 73.4% 1,456 16 4,724 6,531 -1,807 72.3% 23 6,584 -1,860 71.7% 7,940 8,305 56.8%