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

		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	-13	-2,394	0	-2,394	.0%	-11	-1,823	-571	131.3%	-1,823	-54	-9,504	0	-9,504	.0%	-102	-16,916	7,412	56.1%	-24,819	0	.0
6134	Home Depot	0	0	602	-602	.0%	2	271	-271	.0%	676	9	1,211	2,526	-1,315	47.9%	20	2,705	-1,494	44.7%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	8	1,776	-1,776	.0%	2,226	86	19,181	14,105	5,075	135.9%	74	16,101	3,080	119.1%	32,153	44,994	42.6
6137	Grainger	12	1,948	0	1,948	.0%	0	0	1,948	.0%	0	45	7,295	3,536	3,759	206.3%	23	3,520	3,775	207.2%	3,520	4,226	172.6
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	21	3,960	0	3,960	.0%	2	359	3,601	1,103.0%	1,437	91	17,051	7	17,044	243,585.7%	96	16,048	1,003	106.2%	27,028	8	213,137.5
6205	Canada Zone 2	0	0	319	-319	.0%	2	264	-264	.0%	264	57	5,624	7,854	-2,230	71.6%	79	8,036	-2,412	69.9%	13,804	10,633	52.8
6501	Zone 1 Pacific North	3	571	426	145	134.0%	2	359	212	159.0%	359	80	14,532	15,571	-1,039	93.3%	86	14,953	-421	97.1%	21,228	24,727	58.7
6504	Zone 4 Mid Central	26	4,937	386	4,551	1,279.0%	1	180	4,757	2,742.7%	359	49	9,182	3,167	6,014	289.8%	18	3,023	6,159	303.7%	8,369	9,768	94.0
6505	Zone 5 Northeast	2	381	1,270	-889	30.0%	6	1,078	-697	35.3%	1,078	44	8,088	1,651	6,437	489.8%	11	1,943	6,145	416.2%	10,129	6,282	128.7
6506	Zone 6 Mid-Atlantic	1	179	503	-324	35.5%	2	330	-151	54.2%	330	16	2,931	7,855	-4,924	37.3%	42	6,908	-3,977	42.4%	9,933	10,620	27.5
6508	Zone 8 Southwest	17	3,231	3,340	-109	96.7%	15	2,633	598	122.7%	2,993	195	35,628	30,418	5,210	117.1%	178	30,945	4,683	115.1%	50,707	55,119	64.6
6510	Zone 10 Southeast	5	887	775	112	114.4%	2	363	524	244.3%	723	35	6,267	5,655	612	110.8%	33	5,730	537	109.3%	11,732	9,353	67.0
6511	Zone 11 Florida	15	2,612	521	2,091	501.3%	1	164	2,448	1,592.6%	493	88	14,931	8,424	6,506	177.2%	52	8,266	6,665	180.6%	16,973	13,148	113.5
6512	Zone 12 South Centra	1	190	693	-503	27.4%	4	653	-463	29.0%	653	19	3,544	4,952	-1,408	71.5%	32	5,286	-1,742	67.0%	7,583	7,905	44.8
Totals		94	17,263	11,161	6,102	154.6%	36	6,607	10,656	261.2%	9,768	771	138,054	105,721	32,333	130.5%	642	106,548	31,506	129.5%	194,427	206,701	66.7%