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

(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 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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
6134	Home Depot	0	0	602	-602	.0%	5	676	-676	.0%	676	9	1,211	2,616	-1,405	46.2%	23	3,111	-1,900	38.9%	6,087	9,918	12.2
6135	Amazon	0	0	2,326	-2,326	.0%	8	1,776	-1,776	.0%	2,226	86	19,181	14,454	4,726	132.6%	74	16,101	3,080	119.1%	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	21	3,960	0	3,960	.0%	8	1,437	2,523	275.5%	1,437	91	17,051	7	17,044	243,585.7%	102	17,126	-75	99.5%	27,028	8	213,137.5
6205	Canada Zone 2	3	307	319	-12	96.2%	2	264	43	116.2%	264	60	5,931	7,902	-1,971	75.0%	79	8,036	-2,105	73.8%	13,804	10,633	55.7
6501	Zone 1 Pacific North	3	571	426	145	134.0%	2	359	212	159.0%	359	80	14,532	15,635	-1,103	92.9%	86	14,953	-421	97.1%	21,228	24,727	58.7
6504	Zone 4 Mid Central	31	5,888	386	5,502	1,525.3%	1	180	5,708	3,271.1%	359	54	10,134	3,225	6,908	314.1%	18	3,023	7,111	335.2%	8,369	9,768	103.7
6505	Zone 5 Northeast	2	381	1,270	-889	30.0%	6	1,078	-697	35.3%	1,078	44	8,088	1,841	6,246	439.2%	11	1,943	6,145	416.2%	10,129	6,282	128.7
6506	Zone 6 Mid-Atlantic	1	179	503	-324	35.5%	2	330	-151	54.2%	330	16	2,931	7,931	-5,000	36.9%	42	6,908	-3,977	42.4%	9,933	10,620	27.5
6508	Zone 8 Southwest	17	3,231	3,340	-109	96.7%	15	2,633	598	122.7%	2,993	195	35,628	30,919	4,709	115.2%	178	30,945	4,683	115.1%	50,707	55,119	64.6
6510	Zone 10 Southeast	5	887	775	112	114.4%	3	543	344	163.3%	723	35	6,267	5,771	495	108.5%	34	5,910	357	106.0%	11,732	9,353	67.0
6511	Zone 11 Florida	15	2,612	521	2,091	501.3%	2	329	2,283	793.9%	493	88	14,931	8,502	6,428	175.6%	53	8,430	6,501	177.1%	16,973	13,148	113.5
6512	Zone 12 South Centra	2	381	693	-312	54.9%	4	653	-272	58.3%	653	20	3,734	5,056	-1,322	73.8%	32	5,286	-1,552	70.6%	7,583	7,905	47.2
Totals		108	19,524	11,161	8,363	174.9%	47	8,435	11,089	231.4%	9,768	785	140,315	107,395	32,920	130.6%	653	108,376	31,939	129.4%	194,427	206,701	67.8%