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

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

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Item Number ET2145CR T/S-ELEC,4CH,24HR,3R STL
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Month of July 4 of 20 YTD Day 131 of 249
20% 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 -836 0 -836 .0% -7 -1,825 989 45.8% -2,095 0 .0
6137 Grainger 0 0 436 -436 .0% 2 435 -435 .0% 435 11 2,515 960 1,554 261.9% 6 1,306 1,209 192.5% 2,177 3,112 80.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 269 0 269 .0% 0 0 269 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 1,394 1 1,393 139,400.0% 1 322 1,072 432.9% 592 1 139,400.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 274 147 127 186.3% 1 149 125 183.8% 149 147 186.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 2 571 0 571 .0% 0 0 571 .0% 271 313 182.4
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 262 519 -257 50.4% 2 520 -258 50.3% 520 725 36.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 3 852 262 590 325.1% 1 261 591 326.4% 531 510 167.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 13 3,495 1,540 1,955 226.9% 6 1,545 1,950 226.2% 2,588 2,299 152.0
6510 Zone 10 Southeast 0 0 868 -868 .0% 1 271 -271 .0% 812 12 3,309 418 2,890 790.4% 2 531 2,778 623.1% 1,343 1,745 189.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 269 1,573 -1,304 17.1% 6 1,575 -1,306 17.0% 2,116 2,076 12.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 554 3,346 -2,792 16.5% 13 3,392 -2,838 16.3% 5,015 4,893 11.3
Totals 0 0 1,304 -1,304 .0% 3 706 -706 .0% 1,247 50 12,928 8,766 4,162 147.4% 31 7,776 5,152 166.2% 13,207 15,821 81.7%