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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ET9232 ET90000 ETHERNET MODULE
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 3 162 108 54 150.0% 2 100 62 162.0% 200 172 94.1
6138 On-line MarketPlace 0 0 151 -151 .0% 0 0 0 .0% 142 2 147 82 64 178.0% 1 71 76 207.0% 284 616 23.8
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 240 -240 .0% 1 160 -160 .0% 160 430 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 207 -207 .0% 4 195 -195 .0% 195 207 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 60 114 -54 52.6% 2 114 -54 52.6% 114 114 52.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 147 0 147 .0% 0 0 147 .0% 0 0 .0
Totals 0 0 151 -151 .0% 0 0 0 .0% 142 8 516 751 -235 68.7% 10 640 -124 80.6% 953 1,539 33.5%