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Daily Sales Reporting - Company 10 as of 07/02/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7402B INTERMATIC 7 DAY T/S
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 -61 0 -61 .0% 0 0 -61 .0% 0 -5 -485 0 -485 .0% -4 -273 -212 177.6% -1,087 0 .0
6134 Home Depot 0 0 414 -414 .0% 4 419 -419 .0% 419 7 706 927 -221 76.1% 9 943 -237 74.8% 1,152 1,382 51.0
6137 Grainger 0 0 405 -405 .0% 4 416 -416 .0% 416 4 417 899 -482 46.3% 9 936 -519 44.5% 2,417 2,205 18.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 467 -467 .0% 5 512 -512 .0% 844 676 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 524 -524 .0% 2 477 -477 .0% 477 671 .0
6200 POS Purchases 1 117 0 117 .0% 1 111 6 105.4% 111 4 413 0 413 .0% 2 206 207 200.4% 966 1 41,300.0
6501 Zone 1 Pacific North 0 0 196 -196 .0% 1 102 -102 .0% 215 1 109 280 -171 38.9% 2 205 -96 53.1% 429 288 37.8
6504 Zone 4 Mid Central 1 117 0 117 .0% 0 0 117 .0% 0 6 587 686 -99 85.5% 7 725 -138 80.9% 2,152 1,881 31.2
6505 Zone 5 Northeast 2 179 380 -201 47.1% 5 411 -232 43.5% 411 14 1,272 931 340 136.5% 12 928 344 137.0% 2,310 1,555 81.8
6506 Zone 6 Mid-Atlantic 0 0 212 -212 .0% 2 225 -225 .0% 225 2 217 797 -580 27.2% 9 863 -646 25.1% 1,377 1,405 15.4
6507 Unknown 1 117 0 117 .0% 0 0 117 .0% 0 1 117 0 117 .0% 0 0 117 .0% 0 0 .0
6508 Zone 8 Southwest 1 116 94 22 123.4% 1 102 14 113.7% 102 1 116 184 -68 62.9% 2 205 -89 56.5% 324 395 29.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 418 0 418 .0% 0 0 418 .0% 221 218 191.7
6511 Zone 11 Florida 1 116 96 20 120.8% 1 102 14 113.7% 102 4 468 188 279 248.7% 2 205 263 228.2% 205 368 127.1
6512 Zone 12 South Centra 1 117 0 117 .0% 0 0 117 .0% 0 3 331 770 -439 42.9% 8 811 -480 40.8% 1,152 1,409 23.4
Totals 7 818 1,797 -979 45.5% 19 1,888 -1,070 43.3% 2,001 46 4,686 6,653 -1,967 70.4% 65 6,743 -2,057 69.4% 12,939 12,454 37.6%