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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 ET2845CP T/S-ELEC,4CH,3R PLASTIC E
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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% -808 -4 -1,659 0 -1,659 .0% -5 -2,005 346 82.7% -4,038 0 .0
6137 Grainger 0 0 344 -344 .0% 0 0 0 .0% 344 4 1,450 352 1,097 411.6% 1 344 1,106 421.5% 688 1,194 121.4
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,898 -1,898 .0% 2 1,549 -1,549 .0% 1,549 1,898 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 1,716 3 1,713 57,200.0% 5 2,040 -324 84.1% 3,693 4 42,900.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 1,961 2,012 -51 97.4% 6 2,039 -78 96.1% 2,056 1,672 117.2
6501 Zone 1 Pacific North 0 0 2,434 -2,434 .0% 0 0 0 .0% 2,065 2 850 1,330 -480 63.8% 3 1,198 -348 70.9% 4,902 7,655 11.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 814 -814 .0% 2 799 -799 .0% 1,187 1,326 .0
6505 Zone 5 Northeast 0 0 484 -484 .0% 0 0 0 .0% 413 12 4,867 5,209 -342 93.4% 15 5,044 -177 96.4% 6,172 10,652 45.6
6506 Zone 6 Mid-Atlantic 0 0 605 -605 .0% 0 0 0 .0% 399 2 846 1,220 -374 69.3% 3 1,206 -360 70.1% 2,019 2,099 40.3
6508 Zone 8 Southwest 0 0 454 -454 .0% 0 0 0 .0% 409 2 870 422 447 205.8% 1 399 471 218.0% 2,047 2,252 38.6
6510 Zone 10 Southeast 0 0 441 -441 .0% 0 0 0 .0% 413 2 870 6,750 -5,880 12.8% 17 6,790 -5,920 12.8% 8,442 7,169 12.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 11 4,582 1,200 3,382 381.8% 3 1,198 3,384 382.4% 8,633 5,633 81.3
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 4 1,693 3,150 -1,457 53.7% 8 3,195 -1,502 52.9% 4,448 7,623 22.2
Totals 0 0 4,762 -4,762 .0% 0 0 0 .0% 3,235 45 18,046 24,360 -6,314 74.0% 61 23,796 -5,750 75.8% 41,798 49,177 36.6%