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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number ET2145CP T/S-ELEC,4CH,24HR,3R PLAS
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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% 0 0 0 .0% 0 -3 -819 0 -819 .0% -2 -525 -294 156.0% -1,844 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 15 3,384 2,026 1,358 167.0% 9 2,001 1,383 169.1% 4,003 3,492 96.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 257 -257 .0% 1 263 -263 .0% 263 257 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 14 3,922 1 3,921 392,200.0% 3 788 3,134 497.7% 1,332 1 392,200.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 142 -275 417 -51.6% -2 -280 422 -50.7% -280 -175 -81.1
6501 Zone 1 Pacific North 0 0 1,285 -1,285 .0% 4 1,089 -1,089 .0% 1,089 0 0 35 -35 .0% 3 826 -826 .0% 1,370 1,845 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 780 -780 .0% 3 750 -750 .0% 1,527 1,118 .0
6505 Zone 5 Northeast 1 287 0 287 .0% 0 0 287 .0% 0 62 17,362 9,576 7,786 181.3% 35 9,194 8,168 188.8% 13,549 11,429 151.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 574 308 266 186.3% 1 263 311 218.2% 535 508 112.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 845 771 74 109.5% 3 788 57 107.2% 1,332 1,089 77.5
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 829 2,079 -1,250 39.8% 7 1,839 -1,010 45.0% 2,655 2,426 34.1
6511 Zone 11 Florida 2 574 0 574 .0% 0 0 574 .0% 0 7 1,961 525 1,436 373.5% 2 525 1,436 373.5% 3,247 1,667 117.6
6512 Zone 12 South Centra 0 0 288 -288 .0% 0 0 0 .0% 272 7 1,945 586 1,359 331.9% 2 525 1,420 370.4% 1,300 1,943 100.1
Totals 3 861 1,573 -712 54.7% 4 1,089 -228 79.0% 1,361 111 30,145 16,669 13,476 180.8% 65 16,957 13,188 177.7% 28,989 25,600 117.7%