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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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-2	-351	0	-351	.0%	-7	-1,102	751	31.8%	-1,102	-41	-7,111	0	-7,111	.0%	-91	-15,093	7,982	47.1%	-24,819	0	.0
6134	Home Depot	0	0	242	-242	.0%	2	271	-271	.0%	271	9	1,211	2,166	-955	55.9%	18	2,435	-1,224	49.7%	6,087	9,918	12.2
6135	Amazon	0	0	2,436	-2,436	.0%	16	3,473	-3,473	.0%	3,473	86	19,181	12,710	6,471	150.9%	66	14,325	4,856	133.8%	32,153	44,994	42.6
6137	Grainger	13	2,110	0	2,110	.0%	0	0	2,110	.0%	0	33	5,347	3,536	1,811	151.2%	23	3,520	1,827	151.9%	3,520	4,226	126.5
6138	On-line MarketPlace	7	1,332	0	1,332	.0%	0	0	1,332	.0%	0	7	1,332	0	1,332	.0%	0	0	1,332	.0%	0	0	.0
6200	POS Purchases	43	8,181	0	8,181	.0%	21	3,593	4,588	227.6%	3,593	70	13,091	7	13,084	187,014.2%	94	15,689	-2,598	83.4%	27,028	8	163,637.5
6205	Canada Zone 2	9	921	1,381	-460	66.6%	14	1,409	-488	65.3%	1,409	57	5,624	7,663	-2,039	73.3%	77	7,772	-2,148	72.3%	13,804	10,633	52.8
6501	Zone 1 Pacific North	24	4,322	1,420	2,902	304.3%	8	1,411	2,911	306.3%	1,411	77	13,961	15,316	-1,355	91.1%	84	14,594	-633	95.6%	21,228	24,727	56.4
6504	Zone 4 Mid Central	10	1,888	0	1,888	.0%	0	0	1,888	.0%	0	23	4,245	2,936	1,309	144.5%	17	2,843	1,402	149.3%	8,369	9,768	43.4
6505	Zone 5 Northeast	8	1,522	0	1,522	.0%	0	0	1,522	.0%	0	42	7,708	889	6,819	867.0%	5	865	6,843	891.0%	10,129	6,282	122.6
6506	Zone 6 Mid-Atlantic	5	951	799	152	119.0%	5	808	143	117.6%	808	15	2,752	7,554	-4,802	36.4%	40	6,578	-3,826	41.8%	9,933	10,620	25.9
6508	Zone 8 Southwest	18	3,357	8,749	-5,392	38.3%	50	8,758	-5,401	38.3%	8,758	178	32,397	28,414	3,983	114.0%	163	28,312	4,085	114.4%	50,707	55,119	58.7
6510	Zone 10 Southeast	3	571	1,026	-455	55.6%	6	1,071	-500	53.3%	1,071	30	5,380	5,190	190	103.6%	31	5,367	13	100.2%	11,732	9,353	57.5
6511	Zone 11 Florida	22	3,831	987	2,844	388.1%	6	986	2,845	388.5%	986	73	12,319	8,112	4,207	151.8%	51	8,102	4,217	152.0%	16,973	13,148	93.6
6512	Zone 12 South Centra	4	761	644	117	118.1%	4	654	107	116.3%	654	18	3,353	4,536	-1,183	73.9%	28	4,633	-1,280	72.3%	7,583	7,905	42.4
Totals		164	29,396	17,684	11,712	166.2%	125	21,332	8,064	137.8%	21,332	677	120,790	99,029	21,761	121.9%	606	99,942	20,848	120.8%	194,427	206,701	58.4%