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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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-8	-1,507	0	-1,507	.0%	0	0	-1,507	.0%	-1,823	-49	-8,618	0	-8,618	.0%	-91	-15,093	6,475	57.0%	-24,819	0	.0
6134	Home Depot	0	0	602	-602	.0%	1	135	-135	.0%	676	9	1,211	2,345	-1,134	51.6%	19	2,570	-1,359	47.1%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	3	651	-651	.0%	2,226	86	19,181	13,407	5,773	143.0%	69	14,976	4,205	128.0%	32,153	44,994	42.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	33	5,347	3,536	1,811	151.2%	23	3,520	1,827	151.9%	3,520	4,226	126.5
6138	On-line MarketPlace	3	571	0	571	.0%	0	0	571	.0%	0	10	1,903	0	1,903	.0%	0	0	1,903	.0%	0	0	.0
6200	POS Purchases	4	742	0	742	.0%	2	359	383	206.6%	1,437	74	13,832	7	13,825	197,600.0%	96	16,048	-2,216	86.1%	27,028	8	172,900.0
6205	Canada Zone 2	0	0	319	-319	.0%	0	61	-61	.0%	264	57	5,624	7,758	-2,134	72.4%	77	7,833	-2,209	71.7%	13,804	10,633	52.8
6501	Zone 1 Pacific North	1	190	426	-236	44.6%	1	180	10	105.5%	359	78	14,151	15,443	-1,292	91.6%	85	14,773	-622	95.7%	21,228	24,727	57.2
6504	Zone 4 Mid Central	7	1,332	386	946	345.0%	0	0	1,332	.0%	359	30	5,577	3,051	2,525	182.7%	17	2,843	2,734	196.1%	8,369	9,768	57.0
6505	Zone 5 Northeast	0	0	1,270	-1,270	.0%	0	0	0	.0%	1,078	42	7,708	1,270	6,438	606.9%	5	865	6,843	891.0%	10,129	6,282	122.6
6506	Zone 6 Mid-Atlantic	1	179	503	-324	35.5%	0	0	179	.0%	330	16	2,931	7,704	-4,773	38.0%	40	6,578	-3,647	44.5%	9,933	10,620	27.5
6508	Zone 8 Southwest	7	1,328	3,340	-2,012	39.7%	8	1,437	-109	92.4%	2,993	185	33,726	29,416	4,310	114.6%	171	29,749	3,977	113.3%	50,707	55,119	61.1
6510	Zone 10 Southeast	1	190	775	-585	24.5%	0	0	190	.0%	723	31	5,571	5,422	148	102.7%	31	5,367	204	103.8%	11,732	9,353	59.5
6511	Zone 11 Florida	8	1,393	521	872	267.3%	1	164	1,229	849.3%	493	81	13,712	8,268	5,443	165.8%	52	8,266	5,446	165.8%	16,973	13,148	104.2
6512	Zone 12 South Centra	0	0	693	-693	.0%	0	0	0	.0%	653	18	3,353	4,744	-1,391	70.6%	28	4,633	-1,280	72.3%	7,583	7,905	42.4
Totals		24	4,418	11,161	-6,743	39.5%	16	2,987	1,431	147.9%	9,768	701	125,209	102,371	22,838	122.3%	622	102,928	22,281	121.6%	194,427	206,701	60.5%