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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	ET2805CP T/S-ELEC,1CH,ASTRO,3R PLA

		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	-2	-429	0	-429	.0%	-10	-1,864	1,435	23.0%	-1,864	-11	-2,267	0	-2,267	.0%	-23	-4,193	1,926	54.0%	-4,380	0	.0
6135	Amazon	2	533	0	533	.0%	0	0	533	.0%	0	20	5,198	900	4,298	577.5%	4	975	4,223	533.1%	3,250	2,170	239.5
6137	Grainger	0	0	256	-256	.0%	1	127	-127	.0%	255	4	541	510	31	106.0%	4	510	31	106.0%	1,274	1,843	29.3
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	769	-769	.0%	4	781	-781	.0%	781	769	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	9	1,789	5	1,784	35,780.0%	22	4,051	-2,262	44.1%	4,813	5	35,780.0
6205	Canada Zone 2	2	241	124	117	194.3%	1	120	121	200.8%	120	4	472	529	-57	89.2%	5	594	-122	79.4%	1,679	1,220	38.6
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	4	832	0	832	.0%	1	195	637	426.6%	803	235	354.0
6504	Zone 4 Mid Central	2	429	218	211	196.7%	0	0	429	.0%	203	5	1,046	507	539	206.3%	2	398	648	262.8%	3,217	848	123.3
6505	Zone 5 Northeast	0	0	238	-238	.0%	1	203	-203	.0%	203	18	3,732	4,497	-765	82.9%	23	4,506	-774	82.8%	5,721	7,436	50.1
6506	Zone 6 Mid-Atlantic	1	214	0	214	.0%	0	0	214	.0%	0	4	919	533	386	172.4%	2	391	528	235.0%	593	697	131.8
6508	Zone 8 Southwest	1	214	2,080	-1,866	10.2%	10	1,864	-1,650	11.4%	1,864	7	1,475	1,040	435	141.8%	10	1,864	-389	79.1%	1,864	2,227	66.2
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	404	0	404	.0%	0	0	404	.0%	203	0	.0
6511	Zone 11 Florida	8	1,579	4,120	-2,541	38.3%	4	746	833	211.6%	3,915	66	12,598	15,867	-3,269	79.3%	81	14,563	-1,965	86.5%	23,326	21,708	58.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	3	579	381	198	151.9%	2	391	188	148.0%	1,403	3,017	19.1
Totals		14	2,781	7,036	-4,255	39.5%	7	1,196	1,585	232.5%	4,696	135	27,318	25,538	1,780	106.9%	137	25,026	2,292	109.1%	44,547	42,175	64.7%