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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number ET2745CR T/S-ELEC,4CH,7DAY,3R STL
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -648 0 -648 .0% 0 0 -648 .0% -307 -7 -2,195 0 -2,195 .0% -2 -591 -1,604 371.4% -2,755 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 6 1,574 1,251 323 125.8% 5 1,243 331 126.6% 2,486 1,251 125.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 1 297 -297 .0% 297 297 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 307 3 954 0 954 .0% 2 604 350 157.9% 3,062 2 47,700.0
6205 Canada Zone 2 0 0 152 -152 .0% 0 0 0 .0% 147 0 0 212 -212 .0% 1 152 -152 .0% 299 304 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 611 591 20 103.3% 2 591 20 103.3% 888 1,308 46.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,228 -2,228 .0% 7 2,076 -2,076 .0% 2,076 2,228 .0
6506 Zone 6 Mid-Atlantic 0 0 466 -466 .0% 1 307 -307 .0% 307 0 0 773 -773 .0% 3 900 -900 .0% 1,841 1,972 .0
6508 Zone 8 Southwest 0 0 683 -683 .0% 0 0 0 .0% 615 1 324 275 48 117.7% 0 0 324 .0% 1,229 1,216 26.6
6510 Zone 10 Southeast 0 0 328 -328 .0% 0 0 0 .0% 307 4 1,223 413 809 295.9% 1 297 926 411.7% 1,530 1,145 106.8
6511 Zone 11 Florida 0 0 647 -647 .0% 0 0 0 .0% 615 2 630 2,357 -1,727 26.7% 7 2,098 -1,468 30.0% 3,327 3,352 18.7
6512 Zone 12 South Centra 2 648 325 323 199.3% 0 0 648 .0% 307 9 2,861 3,350 -489 85.4% 11 3,263 -402 87.6% 5,721 6,161 46.4
Totals 0 0 2,601 -2,601 .0% 1 307 -307 .0% 2,298 20 5,982 11,747 -5,765 50.9% 38 10,930 -4,948 54.7% 20,001 19,236 31.0%