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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	ET2845CR T/S-ELEC,4CH,3R STEEL ENC

		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	-1	-434	0	-434	.0%	-3	-1,196	762	36.2%	-1,196	-37	-15,386	0	-15,386	.0%	-15	-5,837	-9,549	263.5%	-9,116	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	10	3,554	0	3,554	.0%	0	0	3,554	.0%	4,751	7,056	50.3
6138	On-line MarketPlace	1	434	0	434	.0%	0	0	434	.0%	0	1	434	397	37	109.3%	1	399	35	108.7%	399	397	109.3
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	20	8,425	1	8,424	842,500.0%	15	6,037	2,388	139.5%	15,112	4	210,625.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	7	2,246	989	1,257	227.0%	3	1,003	1,243	223.9%	3,690	3,136	71.6
6501	Zone 1 Pacific North	0	0	486	-486	.0%	0	0	0	.0%	413	20	8,456	987	7,468	856.2%	2	697	7,759	1,213.1%	1,110	1,182	715.3
6504	Zone 4 Mid Central	2	868	441	427	196.8%	0	0	868	.0%	413	15	6,254	3,876	2,377	161.3%	9	3,561	2,693	175.6%	10,573	11,035	56.6
6505	Zone 5 Northeast	0	0	484	-484	.0%	1	413	-413	.0%	413	7	2,875	2,360	514	121.8%	6	2,461	414	116.8%	5,347	4,925	58.3
6506	Zone 6 Mid-Atlantic	1	434	0	434	.0%	0	0	434	.0%	0	1	434	-399	833	-108.7%	-1	-399	833	-108.7%	1,664	2,266	19.1
6508	Zone 8 Southwest	7	3,040	0	3,040	.0%	0	0	3,040	.0%	0	37	15,355	6,033	9,322	254.5%	15	6,064	9,291	253.2%	11,427	8,796	174.5
6510	Zone 10 Southeast	1	434	0	434	.0%	0	0	434	.0%	0	6	2,511	1,183	1,328	212.2%	3	1,210	1,301	207.5%	4,923	2,471	101.6
6511	Zone 11 Florida	10	4,342	2,169	2,173	200.1%	5	2,063	2,279	210.4%	2,063	26	11,007	6,506	4,500	169.1%	18	7,261	3,746	151.5%	12,211	9,177	119.9
6512	Zone 12 South Centra	1	434	1,264	-830	34.3%	3	1,196	-762	36.2%	1,196	42	17,990	4,265	13,724	421.7%	12	4,740	13,250	379.5%	12,560	13,303	135.2
Totals		22	9,552	4,844	4,708	197.1%	6	2,476	7,076	385.7%	3,302	155	64,155	26,198	37,957	244.8%	68	27,197	36,958	235.8%	74,651	63,748	100.6%