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Daily Sales Reporting - Company 10 as of 07/23/25

(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
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1 267 0 267 .0% 0 0 267 .0% 0 19 4,931 900 4,031 547.8% 4 975 3,956 505.7% 3,250 2,170 227.2
6137 Grainger 0 0 256 -256 .0% 2 255 -255 .0% 255 4 541 548 -7 98.6% 5 637 -96 84.9% 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 4 490 124 366 395.1% 1 120 370 408.3% 120 6 721 547 173 131.6% 5 594 127 121.3% 1,679 1,220 59.0
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% 1 203 226 211.3% 203 5 1,046 539 506 193.8% 3 600 446 174.3% 3,217 848 123.3
6505 Zone 5 Northeast 0 0 238 -238 .0% 1 203 -203 .0% 203 18 3,732 4,532 -800 82.3% 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 1,352 123 109.0% 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 18 3,553 4,120 -567 86.2% 19 3,542 11 100.3% 3,915 76 14,572 16,485 -1,913 88.3% 96 17,360 -2,788 83.9% 23,326 21,708 67.1
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 25 4,738 7,036 -2,298 67.3% 24 4,323 415 109.5% 4,696 146 29,274 26,591 2,683 110.0% 154 28,152 1,122 103.9% 44,547 42,175 69.4%