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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET2145CP T/S-ELEC,4CH,24HR,3R PLAS

		Month of July 10 of 20										YTD Day 137 of 249
		50% of Fiscal Period Complete										55% 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	-1	-261	0	-261	.0%	0	0	-261	.0%	0	-4	-1,081	0	-1,081	.0%	-2	-525	-556	205.9%	-1,844	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	15	3,384	2,026	1,358	167.0%	9	2,001	1,383	169.1%	4,003	3,492	96.9
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	257	-257	.0%	1	263	-263	.0%	263	257	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	14	3,922	1	3,921	392,200.0%	3	788	3,134	497.7%	1,332	1	392,200.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	1	142	-275	417	-51.6%	-2	-280	422	-50.7%	-280	-175	-81.1
6501	Zone 1 Pacific North	0	0	1,285	-1,285	.0%	4	1,089	-1,089	.0%	1,089	0	0	356	-356	.0%	3	826	-826	.0%	1,370	1,845	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	780	-780	.0%	3	750	-750	.0%	1,527	1,118	.0
6505	Zone 5 Northeast	7	2,010	0	2,010	.0%	0	0	2,010	.0%	0	68	19,084	9,576	9,508	199.2%	35	9,194	9,890	207.5%	13,549	11,429	166.9
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	574	308	266	186.3%	1	263	311	218.2%	535	508	112.9
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	3	845	771	74	109.5%	3	788	57	107.2%	1,332	1,089	77.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	829	2,079	-1,250	39.8%	7	1,839	-1,010	45.0%	2,655	2,426	34.1
6511	Zone 11 Florida	2	574	0	574	.0%	0	0	574	.0%	0	7	1,961	525	1,436	373.5%	2	525	1,436	373.5%	3,247	1,667	117.6
6512	Zone 12 South Centra	2	548	288	260	190.2%	0	0	548	.0%	272	9	2,493	658	1,835	378.8%	2	525	1,968	474.8%	1,300	1,943	128.3
Totals		10	2,871	1,573	1,298	182.5%	4	1,089	1,782	263.6%	1,361	118	32,153	17,062	15,091	188.4%	65	16,957	15,196	189.6%	28,989	25,600	125.5%