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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Item Number	ET2815CR T/S-ELEC,1XSPDT,ASTRO,3R

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-1,559	0	-1,559	.0%	0	0	-1,559	.0%	0	-11	-2,375	0	-2,375	.0%	-17	-3,281	906	72.3%	-6,996	0	.0
6137	Grainger	0	0	643	-643	.0%	4	636	-636	.0%	636	10	1,633	5,117	-3,484	31.9%	31	4,928	-3,295	33.1%	8,583	8,022	20.3
6200	POS Purchases	6	1,348	0	1,348	.0%	-1	-190	1,538	-709.4%	-190	7	1,558	206	1,352	756.3%	39	7,733	-6,175	20.1%	8,987	206	756.3
6205	Canada Zone 2	1	132	128	4	103.1%	1	122	10	108.1%	122	4	493	365	127	134.8%	3	368	125	133.9%	866	437	112.8
6501	Zone 1 Pacific North	1	211	251	-40	84.0%	2	423	-212	49.8%	423	4	872	2,761	-1,889	31.5%	16	3,281	-2,409	26.5%	7,485	3,724	23.4
6504	Zone 4 Mid Central	3	674	228	446	295.6%	1	211	463	319.4%	211	9	1,969	2,708	-739	72.6%	13	2,685	-716	73.3%	4,587	4,390	44.8
6505	Zone 5 Northeast	0	0	1,750	-1,750	.0%	7	1,479	-1,479	.0%	1,479	1	225	1,899	-1,674	11.8%	8	1,683	-1,458	13.3%	2,105	2,417	9.3
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	2	449	199	250	225.6%	1	204	245	220.0%	838	529	84.8
6508	Zone 8 Southwest	8	1,797	681	1,116	263.8%	3	608	1,189	295.5%	608	30	6,753	2,972	3,780	227.1%	14	2,931	3,822	230.3%	4,833	4,215	160.2
6510	Zone 10 Southeast	1	225	0	225	.0%	0	0	225	.0%	0	6	1,308	419	889	312.1%	2	407	901	321.3%	830	916	142.7
6511	Zone 11 Florida	1	210	1,046	-836	20.0%	5	985	-775	21.3%	985	10	2,010	5,614	-3,604	35.7%	29	5,575	-3,565	36.0%	6,748	6,925	29.0
6512	Zone 12 South Centra	3	674	676	-2	99.7%	3	634	40	106.3%	634	8	1,771	1,847	-76	95.8%	9	1,856	-85	95.4%	2,701	2,588	68.4
Totals		17	3,712	5,403	-1,691	68.7%	25	4,908	-1,196	75.6%	4,908	80	16,666	24,107	-7,441	69.1%	148	28,370	-11,704	58.7%	41,567	34,369	48.4%