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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	7,297	-2,862	60.7%	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%	4	743	-743	.0%	743	24	4,518	7	4,511	64,542.8%	30	5,398	-880	83.6%	9,614	7	64,542.8
6205	Canada Zone 2	10	1,169	685	484	170.6%	6	651	518	179.5%	651	49	5,210	2,507	2,702	207.7%	24	2,516	2,694	207.0%	6,343	4,550	114.5
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	9	1,818	1,331	487	136.5%	6	1,117	701	162.7%	1,117	42	8,280	5,951	2,328	139.1%	39	7,189	1,091	115.1%	11,960	9,812	84.3
6504	Zone 4 Mid Central	10	1,957	3,486	-1,529	56.1%	17	3,224	-1,267	60.7%	3,224	56	10,976	12,538	-1,562	87.5%	66	12,177	-1,201	90.1%	29,632	23,422	46.8
6505	Zone 5 Northeast	7	1,414	423	991	334.2%	2	357	1,057	396.0%	357	11	2,175	2,677	-502	81.2%	14	2,556	-381	85.0%	7,208	4,421	49.1
6506	Zone 6 Mid-Atlantic	0	0	290	-290	.0%	1	190	-190	.0%	190	9	1,711	1,548	162	110.4%	6	1,133	578	151.0%	2,840	3,203	53.4
6508	Zone 8 Southwest	9	1,818	1,064	754	170.8%	5	948	870	191.7%	948	59	11,590	11,332	257	102.2%	60	11,072	518	104.6%	23,219	20,534	56.4
6510	Zone 10 Southeast	1	184	406	-222	45.3%	2	376	-192	48.9%	376	10	1,942	1,285	656	151.0%	5	939	1,003	206.8%	1,682	2,747	70.6
6511	Zone 11 Florida	7	1,298	1,665	-367	77.9%	9	1,564	-266	82.9%	1,564	45	8,136	5,980	2,155	136.0%	35	5,927	2,209	137.2%	12,785	9,894	82.2
6512	Zone 12 South Centra	1	185	203	-18	91.1%	1	190	-5	97.3%	190	21	4,096	1,985	2,110	206.2%	11	1,993	2,103	205.5%	3,388	2,284	179.3
Totals		49	8,834	9,990	-1,156	88.4%	48	8,322	512	106.1%	8,322	328	57,950	54,392	3,558	106.5%	320	54,541	3,409	106.2%	117,695	99,719	58.1%