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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 T7401BC INTERMATIC 7 DAY T/S
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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 -8 -1,994 0 -1,994 .0% -5 -1,237 -757 161.1% -2,572 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 225 -225 .0% 1 222 -222 .0% 222 225 .0
6137 Grainger 0 0 377 -377 .0% 3 304 -304 .0% 405 0 0 502 -502 .0% 5 506 -506 .0% 1,316 1,525 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 1,314 0 1,314 .0% 1 215 1,099 611.1% 2,090 3 43,800.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 255 277 -22 92.0% 1 281 -26 90.7% 877 461 55.3
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 9 2,400 225 2,175 1,066.6% 5 1,206 1,194 199.0% 1,737 1,642 146.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 4 1,052 468 584 224.7% 2 494 558 212.9% 494 776 135.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 290 230 60 126.0% 1 245 45 118.3% 511 751 38.6
6506 Zone 6 Mid-Atlantic 1 292 0 292 .0% 0 0 292 .0% 0 1 292 0 292 .0% 0 0 292 .0% 1,871 1,361 21.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 258 1,105 -847 23.3% 5 1,211 -953 21.3% 1,476 1,314 19.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 286 0 286 .0% 0 0 286 .0% 0 252 113.4
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 23 255 -232 9.0% 1 269 -246 8.5% 269 255 9.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 469 -469 .0% 2 498 -498 .0% 498 469 .0
Totals 1 292 377 -85 77.4% 3 304 -12 96.0% 405 15 4,176 3,756 420 111.1% 19 3,910 266 106.8% 8,789 9,034 46.2%