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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20										YTD Day 147 of 249
		100% 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	-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
6131	Canada Misc Retail A	1	173	0	173	.0%	0	0	173	.0%	0	1	173	0	173	.0%	0	0	173	.0%	0	0	.0
6134	Home Depot	0	0	602	-602	.0%	5	676	-676	.0%	676	9	1,211	2,767	-1,556	43.7%	23	3,111	-1,900	38.9%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	10	2,226	-2,226	.0%	2,226	86	19,181	15,036	4,145	127.5%	76	16,551	2,630	115.8%	32,153	44,994	42.6
6137	Grainger	17	2,760	0	2,760	.0%	0	0	2,760	.0%	0	50	8,107	3,536	4,571	229.2%	23	3,520	4,587	230.3%	3,520	4,226	191.8
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	25	4,705	0	4,705	.0%	8	1,437	3,268	327.4%	1,437	95	17,795	7	17,788	254,214.2%	102	17,126	669	103.9%	27,028	8	222,437.5
6205	Canada Zone 2	9	955	319	636	299.3%	2	264	691	361.7%	264	66	6,579	7,982	-1,403	82.4%	79	8,036	-1,457	81.8%	13,804	10,633	61.8
6501	Zone 1 Pacific North	5	951	426	525	223.2%	2	359	592	264.9%	359	82	14,912	15,742	-830	94.7%	86	14,953	-41	99.7%	21,228	24,727	60.3
6504	Zone 4 Mid Central	36	6,840	386	6,454	1,772.0%	2	359	6,481	1,905.2%	359	59	11,085	3,322	7,763	333.6%	19	3,203	7,882	346.0%	8,369	9,768	113.4
6505	Zone 5 Northeast	3	571	1,270	-699	44.9%	6	1,078	-507	52.9%	1,078	45	8,278	2,159	6,119	383.4%	11	1,943	6,335	426.0%	10,129	6,282	131.7
6506	Zone 6 Mid-Atlantic	1	179	503	-324	35.5%	2	330	-151	54.2%	330	16	2,931	8,057	-5,126	36.3%	42	6,908	-3,977	42.4%	9,933	10,620	27.5
6508	Zone 8 Southwest	30	5,704	3,340	2,364	170.7%	17	2,993	2,711	190.5%	2,993	208	38,102	31,754	6,348	119.9%	180	31,305	6,797	121.7%	50,707	55,119	69.1
6510	Zone 10 Southeast	5	887	775	112	114.4%	4	723	164	122.6%	723	35	6,267	5,965	302	105.0%	35	6,089	178	102.9%	11,732	9,353	67.0
6511	Zone 11 Florida	24	4,179	521	3,658	802.1%	3	493	3,686	847.6%	493	97	16,498	8,633	7,865	191.1%	54	8,595	7,903	191.9%	16,973	13,148	125.4
6512	Zone 12 South Centra	2	381	693	-312	54.9%	4	653	-272	58.3%	653	20	3,734	5,230	-1,496	71.3%	32	5,286	-1,552	70.6%	7,583	7,905	47.2
Totals		149	26,652	11,161	15,491	238.7%	54	9,768	16,884	272.8%	9,768	826	147,442	110,190	37,252	133.8%	660	109,710	37,732	134.3%	194,427	206,701	71.3%