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

		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%	-952	-27	-5,119	0	-5,119	.0%	-32	-5,743	624	89.1%	-11,431	0	.0
6137	Grainger	0	0	1,085	-1,085	.0%	0	0	0	.0%	1,007	29	4,435	7,373	-2,938	60.1%	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	0	0	0	0	.0%	0	0	0	.0%	174	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	0	0	227	-227	.0%	0	0	0	.0%	216	49	5,210	2,554	2,655	203.9%	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	0	0	411	-411	.0%	0	0	0	.0%	383	42	8,280	6,038	2,241	137.1%	39	7,189	1,091	115.1%	11,960	9,812	84.3
6504	Zone 4 Mid Central	0	0	1,727	-1,727	.0%	0	0	0	.0%	1,517	56	10,976	12,799	-1,823	85.7%	66	12,177	-1,201	90.1%	29,632	23,422	46.8
6505	Zone 5 Northeast	0	0	660	-660	.0%	0	0	0	.0%	569	11	2,175	2,732	-557	79.6%	14	2,556	-381	85.0%	7,208	4,421	49.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	9	1,711	1,563	148	109.4%	6	1,133	578	151.0%	2,840	3,203	53.4
6508	Zone 8 Southwest	0	0	2,231	-2,231	.0%	1	190	-190	.0%	2,086	60	11,792	11,496	295	102.5%	61	11,261	531	104.7%	23,219	20,534	57.4
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	10	1,942	1,306	636	148.6%	5	939	1,003	206.8%	1,682	2,747	70.6
6511	Zone 11 Florida	0	0	552	-552	.0%	0	0	0	.0%	521	45	8,136	6,090	2,045	133.5%	35	5,927	2,209	137.2%	12,785	9,894	82.2
6512	Zone 12 South Centra	0	0	202	-202	.0%	0	0	0	.0%	190	22	4,298	2,006	2,291	214.2%	11	1,993	2,305	215.6%	3,388	2,284	188.1
Totals		0	0	7,095	-7,095	.0%	1	190	-190	.0%	5,711	332	58,724	55,249	3,475	106.2%	321	54,730	3,994	107.2%	117,695	99,719	58.8%