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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Item Number	ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA

		Month of July 6 of 20										YTD Day 133 of 249
		30% 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	-2	-429	0	-429	.0%	0	0	-429	.0%	-1,864	-11	-2,267	0	-2,267	.0%	-13	-2,329	62	97.3%	-4,380	0	.0
6135	Amazon	2	533	0	533	.0%	0	0	533	.0%	0	20	5,198	900	4,298	577.5%	4	975	4,223	533.1%	3,250	2,170	239.5
6137	Grainger	0	0	256	-256	.0%	1	127	-127	.0%	255	4	541	458	82	117.9%	4	510	31	106.0%	1,274	1,843	29.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	769	-769	.0%	4	781	-781	.0%	781	769	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	1,789	5	1,784	35,780.0%	22	4,051	-2,262	44.1%	4,813	5	35,780.0
6205	Canada Zone 2	0	0	124	-124	.0%	0	0	0	.0%	120	2	231	504	-273	45.8%	4	474	-243	48.7%	1,679	1,220	18.9
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	832	0	832	.0%	1	195	637	426.6%	803	235	354.0
6504	Zone 4 Mid Central	2	429	218	211	196.7%	0	0	429	.0%	203	5	1,046	463	582	225.7%	2	398	648	262.8%	3,217	848	123.3
6505	Zone 5 Northeast	0	0	238	-238	.0%	0	0	0	.0%	203	18	3,732	4,449	-717	83.8%	22	4,303	-571	86.7%	5,721	7,436	50.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	3	705	533	172	132.2%	2	391	314	180.3%	593	697	101.1
6508	Zone 8 Southwest	1	214	2,080	-1,866	10.2%	0	0	214	.0%	1,864	7	1,475	624	851	236.3%	0	0	1,475	.0%	1,864	2,227	66.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	404	0	404	.0%	0	0	404	.0%	203	0	.0
6511	Zone 11 Florida	2	395	4,120	-3,725	9.5%	4	746	-351	52.9%	3,915	60	11,414	15,043	-3,629	75.8%	81	14,563	-3,149	78.3%	23,326	21,708	52.5
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	579	381	198	151.9%	2	391	188	148.0%	1,403	3,017	19.1
Totals		5	1,142	7,036	-5,894	16.2%	5	873	269	130.8%	4,696	126	25,679	24,129	1,550	106.4%	135	24,703	976	103.9%	44,547	42,175	60.8%