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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number E1010 IN WALL TIME-ALL
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -15 -603 0 -603 .0% -12 -451 -152 133.7% -451 -74 -2,877 0 -2,877 .0% -62 -2,239 -638 128.4% -4,993 0 .0
6133 Hardware Accounts 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 2 65 -65 .0% 318 29 .0
6138 On-line MarketPlace 40 1,254 0 1,254 .0% -4 -86 1,340 -1,458.1% -86 278 6,340 6,062 278 104.5% 186 4,759 1,581 133.2% 14,215 15,707 40.3
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 280 218 62 128.4% 2 147 133 190.4% 689 738 37.9
6200 POS Purchases 0 6 0 6 .0% 17 669 -663 .8% 669 46 1,994 0 1,994 .0% 56 2,143 -149 93.0% 4,685 0 .0
6205 Canada Zone 2 1 31 0 31 .0% 0 0 31 .0% 0 1 31 9 22 344.4% 0 0 31 .0% 93 60 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 17 642 -642 .0% 748 701 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 1 45 0 45 .0% 0 0 45 .0% 0 4 179 331 -152 54.0% 9 335 -156 53.4% 461 399 44.8
6505 Zone 5 Northeast 120 3,191 2,175 1,016 146.7% 50 1,707 1,484 186.9% 2,016 322 10,814 11,367 -553 95.1% 336 11,193 -379 96.6% 24,356 16,917 63.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 167 22 145 759.0% 1 23 144 726.0% 65 22 759.0
6508 Zone 8 Southwest 4 145 124 21 116.9% 3 125 20 116.0% 125 13 508 1,341 -833 37.8% 36 1,371 -863 37.0% 1,815 1,650 30.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 3 105 -105 .0% 105 111 .0
Totals 151 4,069 2,301 1,768 176.8% 54 1,964 2,105 207.1% 2,273 597 17,436 20,117 -2,681 86.6% 586 18,544 -1,108 94.0% 42,640 36,334 47.9%