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

(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 July 1 of 20										YTD Day 128 of 249
		5% 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%	0	0	0	.0%	-1,470	-20	-3,802	0	-3,802	.0%	-24	-4,273	471	88.9%	-11,431	0	.0
6137	Grainger	0	0	437	-437	.0%	0	0	0	.0%	432	27	4,127	6,903	-2,776	59.7%	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	0	0	0	0	.0%	0	0	0	.0%	743	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	5	584	685	-101	85.2%	0	0	584	.0%	651	44	4,625	1,891	2,733	244.5%	18	1,865	2,760	247.9%	6,343	4,550	101.6
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	5	1,010	1,331	-321	75.8%	0	0	1,010	.0%	1,117	38	7,472	4,753	2,718	157.1%	33	6,072	1,400	123.0%	11,960	9,812	76.1
6504	Zone 4 Mid Central	1	202	3,486	-3,284	5.7%	0	0	202	.0%	3,224	47	9,221	9,401	-180	98.0%	49	8,953	268	102.9%	29,632	23,422	39.3
6505	Zone 5 Northeast	0	0	423	-423	.0%	0	0	0	.0%	357	4	760	2,297	-1,537	33.0%	12	2,199	-1,439	34.5%	7,208	4,421	17.1
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	0	0	0	.0%	190	9	1,711	1,287	423	132.8%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	0	0	1,064	-1,064	.0%	0	0	0	.0%	948	50	9,772	10,375	-603	94.1%	55	10,123	-351	96.5%	23,219	20,534	47.5
6510	Zone 10 Southeast	0	0	406	-406	.0%	0	0	0	.0%	376	9	1,758	920	837	191.0%	3	563	1,195	312.2%	1,682	2,747	63.9
6511	Zone 11 Florida	0	0	1,665	-1,665	.0%	1	174	-174	.0%	1,564	38	6,839	4,482	2,356	152.5%	27	4,537	2,302	150.7%	12,785	9,894	69.1
6512	Zone 12 South Centra	0	0	203	-203	.0%	0	0	0	.0%	190	20	3,910	1,803	2,106	216.8%	10	1,803	2,107	216.8%	3,388	2,284	171.1
Totals		11	1,796	9,990	-8,194	17.9%	1	174	1,622	1,032.1%	8,322	290	50,911	45,404	5,507	112.1%	273	46,393	4,518	109.7%	117,695	99,719	51.0%