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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	ET2815C T/S-ELEC,1XSPDT,ASTRO,IND

		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	-7	-1,317	0	-1,317	.0%	-8	-1,470	153	89.5%	-1,470	-27	-5,119	0	-5,119	.0%	-32	-5,743	624	89.1%	-11,431	0	.0
6137	Grainger	2	308	437	-129	70.4%	3	432	-124	71.2%	432	29	4,435	7,144	-2,709	62.0%	50	7,192	-2,757	61.6%	13,521	17,451	25.4
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,285	-1,285	.0%	12	2,192	-2,192	.0%	6,744	1,394	.0
6200	POS Purchases	0	0	0	0	.0%	3	569	-569	.0%	743	24	4,518	7	4,511	64,542.8%	29	5,224	-706	86.4%	9,614	7	64,542.8
6205	Canada Zone 2	5	584	685	-101	85.2%	4	436	148	133.9%	651	44	4,625	2,268	2,357	203.9%	22	2,301	2,324	200.9%	6,343	4,550	101.6
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	190	0	.0
6501	Zone 1 Pacific North	5	1,010	1,331	-321	75.8%	6	1,117	-107	90.4%	1,117	38	7,472	5,485	1,986	136.2%	39	7,189	283	103.9%	11,960	9,812	76.1
6504	Zone 4 Mid Central	10	1,957	3,486	-1,529	56.1%	15	2,845	-888	68.7%	3,224	56	10,976	11,318	-342	96.9%	64	11,797	-821	93.0%	29,632	23,422	46.8
6505	Zone 5 Northeast	6	1,212	423	789	286.5%	1	167	1,045	725.7%	357	10	1,972	2,529	-557	77.9%	13	2,367	-395	83.3%	7,208	4,421	44.6
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	0	0	0	.0%	190	9	1,711	1,447	264	118.2%	5	944	767	181.2%	2,840	3,203	53.4
6508	Zone 8 Southwest	1	202	1,064	-862	18.9%	3	569	-367	35.5%	948	51	9,974	10,960	-986	91.0%	58	10,692	-718	93.2%	23,219	20,534	48.5
6510	Zone 10 Southeast	1	184	406	-222	45.3%	1	186	-2	98.9%	376	10	1,942	1,143	798	169.8%	4	749	1,193	259.2%	1,682	2,747	70.6
6511	Zone 11 Florida	4	742	1,665	-923	44.5%	7	1,217	-475	60.9%	1,564	42	7,580	5,398	2,182	140.4%	33	5,580	2,000	135.8%	12,785	9,894	76.6
6512	Zone 12 South Centra	1	185	203	-18	91.1%	1	190	-5	97.3%	190	21	4,096	1,914	2,181	213.9%	11	1,993	2,103	205.5%	3,388	2,284	179.3
Totals		28	5,067	9,990	-4,923	50.7%	36	6,258	-1,191	80.9%	8,322	307	54,182	50,898	3,284	106.4%	308	52,477	1,705	103.2%	117,695	99,719	54.3%