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

		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	-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	7,319	-2,884	60.5%	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	2	371	0	371	.0%	4	743	-372	49.9%	743	26	4,888	7	4,881	69,828.5%	30	5,398	-510	90.5%	9,614	7	69,828.5
6205	Canada Zone 2	10	1,169	685	484	170.6%	6	651	518	179.5%	651	49	5,210	2,542	2,668	204.9%	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	6,018	2,262	137.5%	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	12,713	-1,737	86.3%	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	2,699	-524	80.5%	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	1,563	148	109.4%	6	1,133	578	151.0%	2,840	3,203	53.4
6508	Zone 8 Southwest	10	2,020	1,064	956	189.8%	5	948	1,072	213.0%	948	60	11,792	11,386	406	103.5%	60	11,072	720	106.5%	23,219	20,534	57.4
6510	Zone 10 Southeast	1	184	406	-222	45.3%	2	376	-192	48.9%	376	10	1,942	1,306	636	148.6%	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	6,064	2,072	134.1%	35	5,927	2,209	137.2%	12,785	9,894	82.2
6512	Zone 12 South Centra	2	387	203	184	190.6%	1	190	197	203.6%	190	22	4,298	1,996	2,302	215.3%	11	1,993	2,305	215.6%	3,388	2,284	188.1
Totals		53	9,609	9,990	-381	96.1%	48	8,322	1,287	115.4%	8,322	332	58,724	54,898	3,826	106.9%	320	54,541	4,183	107.6%	117,695	99,719	58.8%