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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 HB112 PLUG-IN TIMER HD 240V/15A
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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
6130 Misc Retail Accts 0 0 43 -43 .0% 12 90 -90 .0% 90 36 257 122 134 209.4% 36 270 -13 95.1% 371 230 111.7
6133 Hardware Accounts 0 0 56 -56 .0% 0 0 0 .0% 59 0 0 46 -46 .0% 0 0 0 .0% 75 72 .0
6142 Intermatic Store 0 0 34 -34 .0% 0 0 0 .0% 23 0 0 191 -191 .0% 2 44 -44 .0% 203 256 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 12 85 -85 .0% 85 70 .0
6504 Zone 4 Mid Central 3 27 0 27 .0% 0 0 27 .0% 0 3 27 0 27 .0% 0 0 27 .0% 8 0 .0
6505 Zone 5 Northeast 0 0 873 -873 .0% 116 900 -900 .0% 900 0 0 884 -884 .0% 140 1,066 -1,066 .0% 1,080 1,033 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 15 -15 .0% 15 14 .0
Totals 3 27 1,013 -986 2.6% 128 990 -963 2.7% 1,072 39 284 1,297 -1,013 21.8% 192 1,480 -1,196 19.1% 1,837 1,675 16.9%