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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	ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R

		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	-1,559	0	-1,559	.0%	0	0	-1,559	.0%	0	-11	-2,375	0	-2,375	.0%	-17	-3,281	906	72.3%	-6,996	0	.0
6137	Grainger	0	0	643	-643	.0%	1	159	-159	.0%	636	10	1,633	4,892	-3,259	33.3%	28	4,451	-2,818	36.6%	8,583	8,022	20.3
6200	POS Purchases	0	0	0	0	.0%	-1	-190	190	.0%	-190	1	210	206	4	101.9%	39	7,733	-7,523	2.7%	8,987	206	101.9
6205	Canada Zone 2	0	0	128	-128	.0%	1	122	-122	.0%	122	3	361	320	40	112.5%	3	368	-7	98.0%	866	437	82.6
6501	Zone 1 Pacific North	1	211	251	-40	84.0%	1	211	0	100.0%	423	4	872	2,673	-1,801	32.6%	15	3,070	-2,198	28.4%	7,485	3,724	23.4
6504	Zone 4 Mid Central	2	449	228	221	196.9%	1	211	238	212.7%	211	8	1,744	2,628	-884	66.3%	13	2,685	-941	64.9%	4,587	4,390	39.7
6505	Zone 5 Northeast	0	0	1,750	-1,750	.0%	7	1,479	-1,479	.0%	1,479	1	225	1,287	-1,062	17.4%	8	1,683	-1,458	13.3%	2,105	2,417	9.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	449	199	250	225.6%	1	204	245	220.0%	838	529	84.8
6508	Zone 8 Southwest	7	1,573	681	892	230.9%	2	396	1,177	397.2%	608	29	6,528	2,734	3,793	238.7%	13	2,720	3,808	240.0%	4,833	4,215	154.8
6510	Zone 10 Southeast	1	225	0	225	.0%	0	0	225	.0%	0	6	1,308	419	889	312.1%	2	407	901	321.3%	830	916	142.7
6511	Zone 11 Florida	1	210	1,046	-836	20.0%	5	985	-775	21.3%	985	10	2,010	5,248	-3,238	38.2%	29	5,575	-3,565	36.0%	6,748	6,925	29.0
6512	Zone 12 South Centra	0	0	676	-676	.0%	0	0	0	.0%	634	5	1,097	1,610	-513	68.1%	6	1,222	-125	89.7%	2,701	2,588	42.3
Totals		5	1,109	5,403	-4,294	20.5%	17	3,373	-2,264	32.8%	4,908	68	14,062	22,216	-8,154	63.2%	140	26,837	-12,775	52.3%	41,567	34,369	40.9%