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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	ET2815CP T/S-ELEC,1XSPDT,ASTRO,3R

		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%	-399	-11	-2,203	0	-2,203	.0%	-2	-398	-1,805	553.5%	-1,198	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	2	349	993	-644	35.1%	6	982	-633	35.5%	1,801	2,052	17.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	827	-827	.0%	4	824	-824	.0%	824	827	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	11	2,210	0	2,210	.0%	3	605	1,605	365.2%	1,434	1	221,000.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	5	614	0	614	.0%	0	0	614	.0%	2,827	656	93.5
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	3	642	0	642	.0%	0	0	642	.0%	214	214	300.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	21	3,855	211	3,644	1,827.0%	1	206	3,649	1,871.3%	821	843	457.2
6505	Zone 5 Northeast	0	0	244	-244	.0%	0	0	0	.0%	206	2	454	1,959	-1,505	23.1%	9	1,841	-1,387	24.6%	2,260	2,789	16.2
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	214	913	-699	23.4%	4	824	-610	25.9%	1,465	1,553	13.7
6508	Zone 8 Southwest	1	227	0	227	.0%	0	0	227	.0%	0	4	909	410	499	221.7%	2	412	497	220.6%	2,976	410	221.7
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	682	837	-155	81.4%	3	633	49	107.7%	1,261	1,922	35.4
6511	Zone 11 Florida	0	0	844	-844	.0%	0	0	0	.0%	795	37	7,563	1,380	6,183	548.0%	6	1,159	6,404	652.5%	4,961	6,020	125.6
6512	Zone 12 South Centra	0	0	456	-456	.0%	1	214	-214	.0%	427	13	2,681	2,155	526	124.4%	11	2,282	399	117.4%	2,923	3,119	85.9
Totals		1	227	1,544	-1,317	14.7%	1	214	13	106.0%	1,029	91	17,970	9,685	8,285	185.5%	47	9,370	8,600	191.7%	22,569	20,406	88.0%