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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 T172 TIME SWITCH
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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 -2 -134 0 -134 .0% 0 0 -134 .0% -183 0 .0
6133 Hardware Accounts 0 0 193 -193 .0% 0 0 0 .0% 285 0 0 476 -476 .0% 6 436 -436 .0% 722 509 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 2 85 163 -78 52.1% 2 177 -92 48.0% 260 400 21.2
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 112 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 79 0 79 .0% 1 90 -11 87.7% 214 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 1 104 -104 .0% 104 492 .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% 216 133 .0
6504 Zone 4 Mid Central 2 85 0 85 .0% 0 0 85 .0% 0 2 85 86 -1 98.8% 1 90 -5 94.4% 232 86 98.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 95 0 95 .0% 0 0 95 .0% 43 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 11 433 764 -331 56.6% 9 806 -373 53.7% 1,243 764 56.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 124 0 124 .0% 0 0 124 .0% 42 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 3 121 337 -216 35.9% 4 354 -233 34.1% 562 337 35.9
Totals 2 85 193 -108 44.0% 0 0 85 .0% 285 22 888 1,929 -1,041 46.0% 24 2,057 -1,169 43.1% 3,455 2,833 31.3%