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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	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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	-1	-190	0	-190	.0%	-3	-517	327	36.7%	-517	-20	-3,802	0	-3,802	.0%	-24	-4,273	471	88.9%	-11,431	0	.0
6137	Grainger	9	1,385	3,210	-1,825	43.1%	22	3,164	-1,779	43.7%	3,164	27	4,127	6,882	-2,755	59.9%	47	6,760	-2,633	61.0%	13,521	17,451	23.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,285	-1,285	.0%	12	2,192	-2,192	.0%	6,744	1,394	.0
6200	POS Purchases	5	944	0	944	.0%	4	759	185	124.3%	759	24	4,518	7	4,511	64,542.8%	26	4,655	-137	97.0%	9,614	7	64,542.8
6205	Canada Zone 2	4	439	835	-396	52.5%	8	842	-403	52.1%	842	39	4,041	1,857	2,184	217.6%	18	1,865	2,176	216.6%	6,343	4,550	88.8
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	190	0	.0
6501	Zone 1 Pacific North	10	2,020	377	1,643	535.8%	7	1,314	706	153.7%	1,314	33	6,462	4,687	1,775	137.8%	33	6,072	390	106.4%	11,960	9,812	65.8
6504	Zone 4 Mid Central	6	1,212	1,103	109	109.8%	6	1,096	116	110.5%	1,096	46	9,019	9,227	-208	97.7%	49	8,953	66	100.7%	29,632	23,422	38.5
6505	Zone 5 Northeast	0	0	193	-193	.0%	1	190	-190	.0%	190	4	760	2,276	-1,516	33.3%	12	2,199	-1,439	34.5%	7,208	4,421	17.1
6506	Zone 6 Mid-Atlantic	1	190	0	190	.0%	0	0	190	.0%	0	9	1,711	1,273	438	134.4%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	12	2,436	2,996	-560	81.3%	16	2,979	-543	81.7%	2,979	50	9,772	10,321	-549	94.6%	55	10,123	-351	96.5%	23,219	20,534	47.5
6510	Zone 10 Southeast	0	0	0	0	.0%	-1	-183	183	.0%	-183	9	1,758	901	857	195.1%	3	563	1,195	312.2%	1,682	2,747	63.9
6511	Zone 11 Florida	3	556	688	-132	80.8%	4	682	-126	81.5%	682	38	6,839	4,399	2,440	155.4%	26	4,363	2,476	156.7%	12,785	9,894	69.1
6512	Zone 12 South Centra	4	808	520	288	155.3%	3	524	284	154.1%	524	20	3,910	1,793	2,117	218.0%	10	1,803	2,107	216.8%	3,388	2,284	171.1
Totals		53	9,800	9,922	-122	98.7%	67	10,850	-1,050	90.3%	10,850	279	49,115	44,908	4,207	109.3%	272	46,219	2,896	106.2%	117,695	99,719	49.2%