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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	ET2805C T/S-ELEC,1CH,ASTRO,INDOOR

		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%	-1,049	-54	-9,504	0	-9,504	.0%	-102	-16,916	7,412	56.1%	-24,819	0	.0
6131	Canada Misc Retail A	0	0	0	0	.0%	0	0	0	.0%	0	1	173	0	173	.0%	0	0	173	.0%	0	0	.0
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	9	1,211	2,767	-1,556	43.7%	23	3,111	-1,900	38.9%	6,087	9,918	12.2
6135	Amazon	0	0	5,643	-5,643	.0%	0	0	0	.0%	5,399	86	19,181	15,318	3,862	125.2%	76	16,551	2,630	115.8%	32,153	44,994	42.6
6137	Grainger	0	0	0	0	.0%	0	0	0	.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	0	0	0	0	.0%	0	0	0	.0%	0	11	2,093	0	2,093	.0%	0	0	2,093	.0%	0	0	.0
6200	POS Purchases	0	0	1	-1	.0%	0	0	0	.0%	898	95	17,795	7	17,787	252,411.3%	102	17,126	669	103.9%	27,028	8	222,437.5
6205	Canada Zone 2	0	0	955	-955	.0%	0	0	0	.0%	915	66	6,579	8,029	-1,450	81.9%	79	8,036	-1,457	81.8%	13,804	10,633	61.8
6501	Zone 1 Pacific North	0	0	575	-575	.0%	0	0	0	.0%	539	82	14,912	15,770	-858	94.5%	86	14,953	-41	99.7%	21,228	24,727	60.3
6504	Zone 4 Mid Central	0	0	610	-610	.0%	0	0	0	.0%	539	59	11,085	3,352	7,732	330.6%	19	3,203	7,882	346.0%	8,369	9,768	113.4
6505	Zone 5 Northeast	0	0	828	-828	.0%	0	0	0	.0%	719	45	8,278	2,201	6,076	376.0%	11	1,943	6,335	426.0%	10,129	6,282	131.7
6506	Zone 6 Mid-Atlantic	0	0	1,199	-1,199	.0%	0	0	0	.0%	1,056	16	2,931	8,116	-5,185	36.1%	42	6,908	-3,977	42.4%	9,933	10,620	27.5
6508	Zone 8 Southwest	0	0	3,820	-3,820	.0%	0	0	0	.0%	3,593	208	38,102	31,945	6,157	119.2%	180	31,305	6,797	121.7%	50,707	55,119	69.1
6510	Zone 10 Southeast	0	0	919	-919	.0%	0	0	0	.0%	892	35	6,267	6,010	256	104.2%	35	6,089	178	102.9%	11,732	9,353	67.0
6511	Zone 11 Florida	6	1,045	1,209	-164	86.4%	0	0	1,045	.0%	1,150	103	17,543	8,693	8,849	201.7%	54	8,595	8,948	204.1%	16,973	13,148	133.4
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	47	20	3,734	5,230	-1,496	71.3%	32	5,286	-1,552	70.6%	7,583	7,905	47.2
Totals		6	1,045	15,759	-14,714	6.6%	0	0	1,045	.0%	14,698	832	148,487	110,974	37,513	133.8%	660	109,710	38,777	135.3%	194,427	206,701	71.8%