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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Item Number	ET2725CR T/S-ELEC,2CH,7DAY,3R STL

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	-425	0	-425	.0%	-8	-1,352	927	31.4%	-1,352	-8	-1,603	0	-1,603	.0%	-22	-3,911	2,308	40.9%	-5,663	0	.0
6137	Grainger	0	0	121	-121	.0%	0	0	0	.0%	120	0	0	797	-797	.0%	6	722	-722	.0%	962	1,244	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	1,274	193	1,081	660.1%	1	193	1,081	660.1%	394	193	660.1
6200	POS Purchases	0	0	0	0	.0%	2	383	-383	.0%	383	6	1,204	0	1,204	.0%	18	3,389	-2,185	35.5%	4,756	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	1	111	-111	.0%	338	182	.0
6501	Zone 1 Pacific North	1	212	0	212	.0%	0	0	212	.0%	0	9	1,802	583	1,219	309.0%	3	580	1,222	310.6%	783	782	230.4
6504	Zone 4 Mid Central	1	212	0	212	.0%	0	0	212	.0%	0	7	1,435	2,634	-1,199	54.4%	13	2,559	-1,124	56.0%	3,563	5,070	28.3
6505	Zone 5 Northeast	0	0	0	0	.0%	-1	-50	50	.0%	-50	8	1,165	1,568	-403	74.2%	7	1,497	-332	77.8%	2,100	2,112	55.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	263	-263	.0%	1	193	-193	.0%	193	263	.0
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	20	4,233	6,063	-1,830	69.8%	32	6,123	-1,890	69.1%	13,230	9,096	46.5
6510	Zone 10 Southeast	0	0	215	-215	.0%	1	201	-201	.0%	201	4	849	3,553	-2,704	23.8%	19	3,690	-2,841	23.0%	4,493	3,921	21.6
6511	Zone 11 Florida	2	384	1,019	-635	37.6%	6	965	-581	39.7%	965	39	7,166	5,198	1,967	137.8%	32	5,561	1,605	128.8%	9,196	7,586	94.4
6512	Zone 12 South Centra	0	0	410	-410	.0%	2	387	-387	.0%	387	39	7,820	1,771	6,049	441.5%	10	1,942	5,878	402.6%	2,711	3,050	256.3
Totals		2	383	1,765	-1,382	21.6%	2	534	-151	71.7%	654	130	25,345	22,732	2,613	111.4%	121	22,649	2,696	111.9%	37,056	33,499	75.6%