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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 T174R 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 -1 -140 0 -140 .0% -4 -495 355 28.2% -612 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 58 0 58 .0% 0 0 58 .0% 59 475 12.2
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 312 -312 .0% 6 317 -317 .0% 317 881 .0
6139 Menards 47 1,470 0 1,470 .0% 0 0 1,470 .0% 0 509 15,419 0 15,419 .0% 0 0 15,419 .0% 10,957 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 123 589 -466 20.8% 2 525 -402 23.4% 650 589 20.8
6200 POS Purchases 0 0 0 0 .0% 1 124 -124 .0% 124 0 0 0 0 .0% 5 619 -619 .0% 761 2 .0
6501 Zone 1 Pacific North 0 0 246 -246 .0% 2 264 -264 .0% 264 0 0 204 -204 .0% 1 139 -139 .0% 699 920 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 1 133 -133 .0% 275 274 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 58 470 -412 12.3% 4 495 -437 11.7% 495 609 9.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 263 125 138 210.4% 1 133 130 197.7% 273 267 98.5
6508 Zone 8 Southwest 0 0 124 -124 .0% 1 132 -132 .0% 132 1 62 225 -163 27.4% 2 264 -202 23.4% 683 786 7.8
6510 Zone 10 Southeast 0 0 124 -124 .0% 1 132 -132 .0% 132 0 0 227 -227 .0% 2 264 -264 .0% 264 662 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 116 118 .0
Totals 47 1,470 494 976 297.5% 5 652 818 225.4% 652 516 15,923 2,281 13,642 698.0% 20 2,394 13,529 665.1% 14,937 5,583 285.2%