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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 ET2745CP T/S-ELEC,4CH,7DAY,3R PLAS
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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% 0 0 0 0 0 .0% -2 -596 596 .0% -1,212 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 4 1,070 772 298 138.6% 3 760 310 140.7% 1,520 1,518 70.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 3 905 -905 .0% 1,214 1 .0
6205 Canada Zone 2 1 162 0 162 .0% 0 0 162 .0% 0 1 162 146 16 110.9% 1 148 14 109.4% 148 146 110.9
6504 Zone 4 Mid Central -1 -286 0 -286 .0% 0 0 -286 .0% 0 9 2,788 596 2,192 467.7% 2 596 2,192 467.7% 884 1,045 266.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 254 3,523 -3,269 7.2% 11 3,280 -3,026 7.7% 3,280 3,523 7.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 309 579 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 326 596 -270 54.6% 2 596 -270 54.6% 596 596 54.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 897 -897 .0% 3 895 -895 .0% 1,201 897 .0
Totals 0 -124 0 -124 .0% 0 0 -124 .0% 0 16 4,600 6,531 -1,931 70.4% 23 6,584 -1,984 69.8% 7,940 8,305 55.3%