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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	ET2725CR T/S-ELEC,2CH,7DAY,3R STL

		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
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-182	-8	-1,603	0	-1,603	.0%	-22	-3,911	2,308	40.9%	-5,663	0	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	128	846	-718	15.1%	7	842	-714	15.2%	962	1,244	10.2
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	6	1,274	193	1,081	660.1%	1	193	1,081	660.1%	394	193	660.1
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	201	6	1,204	0	1,204	.0%	18	3,389	-2,185	35.5%	4,756	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	109	-109	.0%	1	111	-111	.0%	338	182	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	9	1,802	583	1,219	309.0%	3	580	1,222	310.6%	783	782	230.4
6504	Zone 4 Mid Central	0	0	227	-227	.0%	0	0	0	.0%	201	7	1,435	2,645	-1,210	54.2%	13	2,559	-1,124	56.0%	3,563	5,070	28.3
6505	Zone 5 Northeast	0	0	0	0	.0%	0	0	0	.0%	0	8	1,165	1,568	-403	74.2%	7	1,497	-332	77.8%	2,100	2,112	55.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	0	0	263	-263	.0%	1	193	-193	.0%	193	263	.0
6508	Zone 8 Southwest	0	0	1,278	-1,278	.0%	0	0	0	.0%	1,205	20	4,233	6,127	-1,894	69.0%	32	6,123	-1,890	69.1%	13,230	9,096	46.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	4	849	3,639	-2,790	23.3%	19	3,690	-2,841	23.0%	4,493	3,921	21.6
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	40	7,358	5,606	1,752	131.2%	32	5,561	1,797	132.3%	9,196	7,586	96.9
6512	Zone 12 South Centra	0	0	600	-600	.0%	0	0	0	.0%	569	39	7,820	1,965	5,855	397.9%	10	1,942	5,878	402.6%	2,711	3,050	256.3
Totals		0	0	2,105	-2,105	.0%	0	0	0	.0%	1,994	132	25,665	23,544	2,121	109.0%	122	22,769	2,896	112.7%	37,056	33,499	76.6%