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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	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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%	-1,470	-20	-3,802	0	-3,802	.0%	-24	-4,273	471	88.9%	-11,431	0	.0
6137	Grainger	0	0	437	-437	.0%	2	288	-288	.0%	432	27	4,127	6,991	-2,864	59.0%	49	7,048	-2,921	58.5%	13,521	17,451	23.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,285	-1,285	.0%	12	2,192	-2,192	.0%	6,744	1,394	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	743	24	4,518	7	4,511	64,542.8%	26	4,655	-137	97.0%	9,614	7	64,542.8
6205	Canada Zone 2	5	584	685	-101	85.2%	3	328	256	178.0%	651	44	4,625	2,028	2,596	228.0%	21	2,193	2,432	210.8%	6,343	4,550	101.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	190	0	.0
6501	Zone 1 Pacific North	5	1,010	1,331	-321	75.8%	0	0	1,010	.0%	1,117	38	7,472	5,019	2,452	148.8%	33	6,072	1,400	123.0%	11,960	9,812	76.1
6504	Zone 4 Mid Central	2	404	3,486	-3,082	11.5%	4	759	-355	53.2%	3,224	48	9,423	10,098	-675	93.3%	53	9,711	-288	97.0%	29,632	23,422	40.2
6505	Zone 5 Northeast	0	0	423	-423	.0%	0	0	0	.0%	357	4	760	2,381	-1,621	31.9%	12	2,199	-1,439	34.5%	7,208	4,421	17.1
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	0	0	0	.0%	190	9	1,711	1,345	365	127.1%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	0	0	1,064	-1,064	.0%	0	0	0	.0%	948	50	9,772	10,588	-816	92.2%	55	10,123	-351	96.5%	23,219	20,534	47.5
6510	Zone 10 Southeast	0	0	406	-406	.0%	0	0	0	.0%	376	9	1,758	1,001	756	175.5%	3	563	1,195	312.2%	1,682	2,747	63.9
6511	Zone 11 Florida	1	185	1,665	-1,480	11.1%	5	869	-684	21.2%	1,564	39	7,024	4,815	2,208	145.8%	31	5,232	1,792	134.2%	12,785	9,894	70.9
6512	Zone 12 South Centra	0	0	203	-203	.0%	0	0	0	.0%	190	20	3,910	1,843	2,066	212.0%	10	1,803	2,107	216.8%	3,388	2,284	171.1
Totals		13	2,183	9,990	-7,807	21.8%	14	2,244	-61	97.2%	8,322	292	51,298	47,401	3,897	108.2%	286	48,462	2,836	105.8%	117,695	99,719	51.4%