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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 T7802B 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 -1 -107 0 -107 .0% 0 0 -107 .0% -86 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 2 163 257 -94 63.4% 3 255 -92 63.9% 341 341 47.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 1 103 -103 .0% 103 181 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 532 0 532 .0% 0 0 532 .0% 0 0 .0
6200 POS Purchases 1 116 0 116 .0% 0 0 116 .0% 0 2 223 0 223 .0% 0 0 223 .0% 324 1 22,300.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 131 81 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 95 -95 .0% 1 104 -104 .0% 1,327 1,290 .0
6504 Zone 4 Mid Central 0 0 493 -493 .0% 5 522 -522 .0% 522 7 811 902 -91 89.8% 10 1,043 -232 77.7% 1,337 1,434 56.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 218 0 218 .0% 0 0 218 .0% 338 112 194.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 191 -191 .0% 1 104 -104 .0% 104 191 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 655 -655 .0% 7 718 -718 .0% 718 655 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 107 96 11 111.4% 1 104 3 102.8% 330 96 111.4
6511 Zone 11 Florida 0 0 105 -105 .0% 1 111 -111 .0% 111 0 0 472 -472 .0% 5 522 -522 .0% 522 490 .0
6512 Zone 12 South Centra 1 118 325 -207 36.3% 3 338 -220 34.9% 338 3 335 269 65 124.1% 3 338 -3 99.1% 789 325 103.0
Totals 2 234 923 -689 25.3% 9 971 -737 24.0% 971 18 2,282 3,031 -749 75.2% 32 3,291 -1,009 69.3% 6,278 5,197 43.9%