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

		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%	-1,823	-41	-7,111	0	-7,111	.0%	-91	-15,093	7,982	47.1%	-24,819	0	.0
6134	Home Depot	0	0	602	-602	.0%	0	0	0	.0%	676	9	1,211	2,315	-1,104	52.2%	18	2,435	-1,224	49.7%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	1	217	-217	.0%	2,226	86	19,181	13,291	5,889	144.3%	67	14,542	4,639	131.9%	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%	1	103	-103	.0%	264	57	5,624	7,742	-2,118	72.6%	78	7,875	-2,251	71.4%	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	15,422	-1,271	91.7%	85	14,773	-622	95.7%	21,228	24,727	57.2
6504	Zone 4 Mid Central	1	190	386	-196	49.2%	0	0	190	.0%	359	24	4,436	3,032	1,403	146.2%	17	2,843	1,593	156.0%	8,369	9,768	45.4
6505	Zone 5 Northeast	0	0	1,270	-1,270	.0%	0	0	0	.0%	1,078	42	7,708	1,206	6,501	638.8%	5	865	6,843	891.0%	10,129	6,282	122.6
6506	Zone 6 Mid-Atlantic	0	0	503	-503	.0%	0	0	0	.0%	330	15	2,752	7,679	-4,927	35.8%	40	6,578	-3,826	41.8%	9,933	10,620	25.9
6508	Zone 8 Southwest	3	571	3,340	-2,769	17.0%	1	180	391	317.2%	2,993	181	32,968	29,249	3,719	112.7%	164	28,492	4,476	115.7%	50,707	55,119	59.8
6510	Zone 10 Southeast	0	0	775	-775	.0%	0	0	0	.0%	723	30	5,380	5,383	-3	99.9%	31	5,367	13	100.2%	11,732	9,353	57.5
6511	Zone 11 Florida	1	174	521	-347	33.3%	1	164	10	106.0%	493	74	12,493	8,242	4,250	151.5%	52	8,266	4,227	151.1%	16,973	13,148	95.0
6512	Zone 12 South Centra	0	0	693	-693	.0%	0	0	0	.0%	653	18	3,353	4,710	-1,357	71.1%	28	4,633	-1,280	72.3%	7,583	7,905	42.4
Totals		13	2,438	11,161	-8,723	21.8%	7	1,203	1,235	202.6%	9,768	690	123,228	101,814	21,414	121.0%	613	101,144	22,084	121.8%	194,427	206,701	59.6%