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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA
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Month of July 5 of 20 YTD Day 132 of 249
25% 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% -1,864 -9 -1,838 0 -1,838 .0% -13 -2,329 491 78.9% -4,380 0 .0
6135 Amazon 2 533 0 533 .0% 0 0 533 .0% 0 20 5,198 900 4,298 577.5% 4 975 4,223 533.1% 3,250 2,170 239.5
6137 Grainger 0 0 256 -256 .0% 1 127 -127 .0% 255 4 541 446 95 121.3% 4 510 31 106.0% 1,274 1,843 29.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 769 -769 .0% 4 781 -781 .0% 781 769 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 1,789 5 1,784 35,780.0% 22 4,051 -2,262 44.1% 4,813 5 35,780.0
6205 Canada Zone 2 0 0 124 -124 .0% 0 0 0 .0% 120 2 231 498 -267 46.3% 4 474 -243 48.7% 1,679 1,220 18.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 832 0 832 .0% 1 195 637 426.6% 803 235 354.0
6504 Zone 4 Mid Central 0 0 218 -218 .0% 0 0 0 .0% 203 3 618 452 165 136.5% 2 398 220 155.2% 3,217 848 72.8
6505 Zone 5 Northeast 0 0 238 -238 .0% 0 0 0 .0% 203 18 3,732 4,437 -705 84.1% 22 4,303 -571 86.7% 5,721 7,436 50.1
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 705 533 172 132.2% 2 391 314 180.3% 593 697 101.1
6508 Zone 8 Southwest 1 214 2,080 -1,866 10.2% 0 0 214 .0% 1,864 7 1,475 520 955 283.6% 0 0 1,475 .0% 1,864 2,227 66.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 404 0 404 .0% 0 0 404 .0% 203 0 .0
6511 Zone 11 Florida 2 395 4,120 -3,725 9.5% 4 746 -351 52.9% 3,915 60 11,414 14,837 -3,423 76.9% 81 14,563 -3,149 78.3% 23,326 21,708 52.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 579 381 198 151.9% 2 391 188 148.0% 1,403 3,017 19.1
Totals 5 1,142 7,036 -5,894 16.2% 5 873 269 130.8% 4,696 126 25,680 23,778 1,902 107.9% 135 24,703 977 103.9% 44,547 42,175 60.8%