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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 T1905HDR 24HR TIMER METAL DIAL RAI
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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 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -468 468 .0% -468 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 7 596 73 523 816.4% 1 78 518 764.1% 1,931 1,465 40.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 190 214 .0
6200 POS Purchases 1 90 0 90 .0% 0 0 90 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 70 64 6 109.3% 1 68 2 102.9% 68 109 64.2
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 84 100 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 90 0 90 .0% 0 0 90 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 83 2,185 -2,102 3.7% 30 2,338 -2,255 3.5% 2,422 2,185 3.7
6512 Zone 12 South Centra 2 180 0 180 .0% 0 0 180 .0% 0 2 180 455 -275 39.5% 6 468 -288 38.4% 552 844 21.3
Totals 3 270 0 270 .0% 0 0 270 .0% 0 13 1,109 2,777 -1,668 39.9% 32 2,484 -1,375 44.6% 4,779 4,917 22.5%