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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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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	-13	-2,394	0	-2,394	.0%	-10	-1,640	-754	145.9%	-1,823	-54	-9,504	0	-9,504	.0%	-101	-16,733	7,229	56.7%	-24,819	0	.0
6134	Home Depot	0	0	602	-602	.0%	1	135	-135	.0%	676	9	1,211	2,466	-1,255	49.1%	19	2,570	-1,359	47.1%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	7	1,551	-1,551	.0%	2,226	86	19,181	13,873	5,308	138.2%	73	15,876	3,305	120.8%	32,153	44,994	42.6
6137	Grainger	5	812	0	812	.0%	0	0	812	.0%	0	38	6,159	3,536	2,623	174.1%	23	3,520	2,639	174.9%	3,520	4,226	145.7
6138	On-line MarketPlace	4	761	0	761	.0%	0	0	761	.0%	0	11	2,093	0	2,093	.0%	0	0	2,093	.0%	0	0	.0
6200	POS Purchases	17	3,215	0	3,215	.0%	2	359	2,856	895.5%	1,437	87	16,306	7	16,299	232,942.8%	96	16,048	258	101.6%	27,028	8	203,825.0
6205	Canada Zone 2	0	0	319	-319	.0%	1	163	-163	.0%	264	57	5,624	7,822	-2,198	71.8%	78	7,934	-2,310	70.8%	13,804	10,633	52.8
6501	Zone 1 Pacific North	2	381	426	-45	89.4%	1	180	201	211.6%	359	79	14,341	15,529	-1,188	92.3%	85	14,773	-432	97.0%	21,228	24,727	57.9
6504	Zone 4 Mid Central	11	2,093	386	1,707	542.2%	1	180	1,913	1,162.7%	359	34	6,338	3,129	3,209	202.5%	18	3,023	3,315	209.6%	8,369	9,768	64.8
6505	Zone 5 Northeast	0	0	1,270	-1,270	.0%	0	0	0	.0%	1,078	42	7,708	1,524	6,184	505.7%	5	865	6,843	891.0%	10,129	6,282	122.6
6506	Zone 6 Mid-Atlantic	1	179	503	-324	35.5%	2	330	-151	54.2%	330	16	2,931	7,805	-4,874	37.5%	42	6,908	-3,977	42.4%	9,933	10,620	27.5
6508	Zone 8 Southwest	16	3,041	3,340	-299	91.0%	14	2,454	587	123.9%	2,993	194	35,438	30,084	5,354	117.7%	177	30,766	4,672	115.1%	50,707	55,119	64.2
6510	Zone 10 Southeast	5	887	775	112	114.4%	1	180	707	492.7%	723	35	6,267	5,577	689	112.3%	32	5,547	720	112.9%	11,732	9,353	67.0
6511	Zone 11 Florida	9	1,567	521	1,046	300.7%	1	164	1,403	955.4%	493	82	13,886	8,372	5,513	165.8%	52	8,266	5,620	167.9%	16,973	13,148	105.6
6512	Zone 12 South Centra	0	0	693	-693	.0%	4	653	-653	.0%	653	18	3,353	4,883	-1,530	68.6%	32	5,286	-1,933	63.4%	7,583	7,905	42.4
Totals		57	10,542	11,161	-619	94.4%	25	4,709	5,833	223.8%	9,768	734	131,332	104,607	26,725	125.5%	631	104,649	26,683	125.4%	194,427	206,701	63.5%