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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 DTAV40E2 AUTO VOLT DEFROST CNTRL,
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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% -1 -52 52 .0% -52 0 0 0 0 .0% -1 -52 52 .0% -52 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 35 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
6200 POS Purchases 0 0 6 -6 .0% 1 56 -56 .0% 56 3 193 4 188 3,875.5% 1 56 137 344.6% 56 86 224.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 62 -62 .0% 329 176 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 258 0 258 .0% 0 0 258 .0% 126 249 103.6
6504 Zone 4 Mid Central 4 304 432 -128 70.3% 5 309 -5 98.3% 435 14 948 850 97 111.4% 13 757 191 125.2% 1,579 1,536 61.7
6505 Zone 5 Northeast 0 0 58 -58 .0% 1 52 -52 .0% 52 0 0 48 -48 .0% 1 52 -52 .0% 52 58 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 379 -4 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 138 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 78 .0
6512 Zone 12 South Centra 0 0 388 -388 .0% 1 63 -63 .0% 126 6 387 716 -329 54.0% 4 231 156 167.5% 611 999 38.7
Totals 4 304 884 -580 34.3% 7 428 -124 71.0% 617 28 2,003 1,644 359 121.8% 19 1,106 897 181.1% 3,206 3,351 59.7%