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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	ET2825CP T/S-ELEC,2CH,3R PLASTIC E

		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%	-1,190	-54	-10,928	0	-10,928	.0%	-75	-13,546	2,618	80.6%	-26,531	0	.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	20	5,115	0	5,115	.0%	0	0	5,115	.0%	1,156	0	.0
6137	Grainger	0	0	408	-408	.0%	1	204	-204	.0%	408	2	431	301	130	143.1%	2	408	23	105.6%	815	1,452	29.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	224	-224	.0%	1	223	-223	.0%	223	224	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	478	-478	.0%	1	441	-441	.0%	441	478	.0
6200	POS Purchases	0	0	0	0	.0%	4	925	-925	.0%	3,220	30	6,171	4	6,167	154,275.0%	61	11,201	-5,030	55.0%	34,044	9	68,566.6
6205	Canada Zone 2	0	0	577	-577	.0%	0	0	0	.0%	556	7	952	1,763	-811	53.9%	12	1,640	-688	58.0%	3,309	3,089	30.8
6501	Zone 1 Pacific North	0	0	1,144	-1,144	.0%	0	0	0	.0%	967	23	4,459	5,296	-837	84.1%	33	4,925	-466	90.5%	7,451	8,212	54.2
6504	Zone 4 Mid Central	4	977	0	977	.0%	0	0	977	.0%	0	13	3,123	3,435	-312	90.9%	15	3,326	-203	93.8%	4,249	5,159	60.5
6505	Zone 5 Northeast	2	489	806	-317	60.6%	2	463	26	105.6%	686	5	1,179	1,613	-434	73.0%	8	1,801	-622	65.4%	2,718	3,180	37.0
6506	Zone 6 Mid-Atlantic	1	244	0	244	.0%	0	0	244	.0%	0	12	2,803	3,393	-590	82.6%	13	2,933	-130	95.5%	5,708	5,240	53.4
6508	Zone 8 Southwest	0	0	258	-258	.0%	0	0	0	.0%	231	12	2,833	3,619	-786	78.2%	16	3,574	-741	79.2%	6,779	9,478	29.8
6510	Zone 10 Southeast	1	244	990	-746	24.6%	1	231	13	105.6%	925	36	8,415	4,393	4,021	191.5%	19	4,243	4,172	198.3%	12,568	9,686	86.8
6511	Zone 11 Florida	3	665	1,771	-1,106	37.5%	3	630	35	105.5%	1,679	80	17,118	16,544	573	103.4%	82	16,721	397	102.3%	41,021	29,811	57.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	9	2,114	1,078	1,036	196.1%	4	872	1,242	242.4%	5,960	6,516	32.4
Totals		11	2,619	5,954	-3,335	43.9%	11	2,453	166	106.7%	7,482	195	43,785	42,141	1,644	103.9%	192	38,762	5,023	112.9%	99,911	82,534	53.0%