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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 EI500C IN WALL TIMER, IVRY
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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 -1 -28 0 -28 .0% -2 -44 16 63.6% -44 -10 -250 0 -250 .0% -17 -392 142 63.7% -708 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 2,080 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 258 -258 .0% 5 210 -210 .0% 421 511 .0
6200 POS Purchases 0 0 0 0 .0% 1 25 -25 .0% 25 3 102 0 102 .0% 6 143 -41 71.3% 481 0 .0
6205 Canada Zone 2 0 0 19 -19 .0% 2 23 -23 .0% 23 -1 -10 15 -25 -63.4% 2 23 -33 -43.4% 35 42 -23.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 101 .0
6504 Zone 4 Mid Central 0 0 25 -25 .0% 1 25 -25 .0% 25 2 50 140 -90 35.5% 6 145 -95 34.4% 340 376 13.2
6505 Zone 5 Northeast 0 0 143 -143 .0% 1 21 -21 .0% 21 24 591 738 -147 80.0% 26 617 -26 95.7% 1,683 1,379 42.8
6506 Zone 6 Mid-Atlantic 6 178 0 178 .0% 0 0 178 .0% 0 18 486 120 366 405.0% 5 122 364 398.3% 349 304 159.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 355 254 101 139.7% 11 266 89 133.4% 316 304 116.7
6510 Zone 10 Southeast 7 206 75 131 274.6% 0 0 206 .0% 74 17 587 254 332 230.8% 8 189 398 310.5% 430 310 189.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 4 99 49 50 202.0% 2 48 51 206.2% 99 49 202.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 2 50 47 3 106.3% 2 48 2 104.1% 126 120 41.6
Totals 12 356 262 94 135.8% 3 50 306 712.0% 124 71 2,060 1,875 185 109.8% 56 1,419 641 145.1% 3,597 5,576 36.9%