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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 T1906 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% -5 -436 436 .0% -436 -25 -2,265 0 -2,265 .0% -9 -716 -1,549 316.3% -1,408 0 .0
6133 Hardware Accounts 0 0 517 -517 .0% 8 773 -773 .0% 773 18 1,747 429 1,317 407.1% 8 773 974 226.0% 1,353 1,195 146.1
6134 Home Depot 0 0 79 -79 .0% 1 80 -80 .0% 80 11 849 308 540 275.1% 4 321 528 264.4% 803 815 104.1
6135 Amazon 3 368 0 368 .0% 0 0 368 .0% 0 12 1,473 0 1,473 .0% 0 0 1,473 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 90 -90 .0% 187 265 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 198 214 -16 92.5% 1 201 -3 98.5% 402 214 92.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 2,145 0 2,145 .0% 0 0 2,145 .0% 1,061 14 15,321.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 536 0 536 .0% 0 0 536 .0% -109 37 1,448.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 2 -2 .0% 2 96 .0
6504 Zone 4 Mid Central 1 100 0 100 .0% 0 0 100 .0% 0 34 2,202 3,086 -884 71.3% 45 3,293 -1,091 66.8% 5,506 5,615 39.2
6506 Zone 6 Mid-Atlantic 3 300 410 -110 73.1% 5 436 -136 68.8% 436 29 2,681 600 2,080 446.6% 8 714 1,967 375.4% 1,599 1,092 245.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 193 187 .0
6510 Zone 10 Southeast 0 0 530 -530 .0% 6 574 -574 .0% 574 0 0 691 -691 .0% 9 845 -845 .0% 845 782 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 97 97 .0
6512 Zone 12 South Centra 3 300 438 -138 68.4% 12 478 -178 62.7% 478 64 3,901 5,692 -1,791 68.5% 103 6,114 -2,213 63.8% 12,354 11,784 33.1
Totals 10 1,068 1,974 -906 54.1% 27 1,905 -837 56.0% 1,905 171 13,467 11,102 2,365 121.3% 171 11,637 1,830 115.7% 22,885 22,193 60.6%