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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 EI600WC TIMER-INWALL,20A,WHT
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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 -130 -3,886 0 -3,886 .0% -131 -4,235 349 91.7% -4,235 -803 -26,508 0 -26,508 .0% -682 -22,244 -4,264 119.1% -53,038 0 .0
6133 Hardware Accounts 0 0 1,259 -1,259 .0% 40 1,204 -1,204 .0% 1,204 0 0 2,673 -2,673 .0% 95 2,860 -2,860 .0% 3,462 4,255 .0
6134 Home Depot 12 204 489 -285 41.7% 24 488 -284 41.8% 488 12 299 4,678 -4,379 6.3% 234 4,755 -4,456 6.2% 15,240 11,691 2.5
6138 On-line MarketPlace 82 3,182 130 3,052 2,447.6% 3 126 3,056 2,525.3% 126 231 5,341 2,994 2,346 178.3% 213 3,190 2,151 167.4% 5,743 8,987 59.4
6142 Intermatic Store 0 0 97 -97 .0% 1 83 -83 .0% 83 8 693 665 27 104.1% 7 561 132 123.5% 1,585 2,111 32.8
6200 POS Purchases 74 2,766 0 2,766 .0% 123 3,855 -1,089 71.7% 5,885 796 26,426 0 26,426 .0% 576 18,613 7,813 141.9% 45,600 19 139,084.2
6205 Canada Zone 2 165 1,747 1,174 573 148.8% 118 1,378 369 126.7% 1,513 734 7,268 5,497 1,770 132.2% 615 7,339 -71 99.0% 14,567 10,696 67.9
6216 US Pool Central 0 0 0 0 .0% 3 104 -104 .0% 104 0 0 0 0 .0% 3 104 -104 .0% 104 0 .0
6305 Central America 0 0 274 -274 .0% 24 405 -405 .0% 405 119 2,011 1,519 491 132.3% 84 1,475 536 136.3% 3,859 2,379 84.5
6307 Caribbean 0 0 22 -22 .0% 0 0 0 .0% 0 12 261 40 220 648.2% 0 0 261 .0% 271 579 45.0
6501 Zone 1 Pacific North 94 3,448 4,790 -1,342 71.9% 154 4,826 -1,378 71.4% 5,130 749 23,901 26,649 -2,748 89.6% 951 29,269 -5,368 81.6% 64,638 57,090 41.8
6504 Zone 4 Mid Central 236 8,646 7,116 1,530 121.5% 181 6,038 2,608 143.1% 7,130 1,154 40,776 41,623 -847 97.9% 1,263 42,002 -1,226 97.0% 97,060 83,106 49.0
6505 Zone 5 Northeast 177 4,562 9,226 -4,664 49.4% 345 8,482 -3,920 53.7% 9,490 1,289 28,747 31,735 -2,988 90.5% 1,439 33,136 -4,389 86.7% 65,183 64,564 44.5
6506 Zone 6 Mid-Atlantic 79 2,416 3,403 -987 70.9% 77 2,542 -126 95.0% 3,562 506 16,765 15,658 1,106 107.0% 488 16,018 747 104.6% 37,412 35,659 47.0
6508 Zone 8 Southwest 38 1,367 2,818 -1,451 48.5% 81 2,735 -1,368 49.9% 3,052 642 22,342 13,083 9,258 170.7% 422 14,212 8,130 157.2% 37,267 30,862 72.3
6510 Zone 10 Southeast 75 2,780 2,723 57 102.0% 75 2,517 263 110.4% 2,752 372 12,987 10,168 2,818 127.7% 313 10,380 2,607 125.1% 22,949 16,318 79.5
6511 Zone 11 Florida 69 2,477 2,289 188 108.2% 70 2,241 236 110.5% 2,311 360 12,187 10,987 1,199 110.9% 350 11,370 817 107.1% 22,552 20,364 59.8
6512 Zone 12 South Centra 45 1,637 2,225 -588 73.5% 50 1,704 -67 96.0% 2,273 292 10,314 10,588 -274 97.4% 328 10,744 -430 95.9% 23,737 18,589 55.4
Totals 1,016 31,346 38,035 -6,689 82.4% 1,238 34,493 -3,147 90.8% 41,273 6,473 183,810 178,557 5,253 102.9% 6,699 183,784 26 100.0% 408,191 367,269 50.0%