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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number EI200 TIMER,IVORY,5/10/15/30
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -6 -217 0 -217 .0% 0 0 -217 .0% -66 -20 -543 0 -543 .0% -37 -889 346 61.0% -1,512 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 14 429 70 359 612.8% 4 108 321 397.2% 108 70 612.8
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 286 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 12 358 0 358 .0% 0 0 358 .0% 311 0 .0
6142 Intermatic Store 1 68 0 68 .0% 0 0 68 .0% 0 3 181 234 -53 77.3% 4 214 -33 84.5% 440 818 22.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 8 231 0 231 .0% 21 579 -348 39.8% 1,435 1 23,100.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 15 276 45 231 613.3% 3 50 226 552.0% 275 200 138.0
6501 Zone 1 Pacific North 0 0 -121 121 .0% 0 0 0 .0% -117 14 403 -104 507 -386.0% 1 -52 455 -775.0% 414 924 43.6
6504 Zone 4 Mid Central 12 403 556 -153 72.4% 14 395 8 102.0% 533 131 4,184 2,177 2,006 192.1% 86 2,350 1,834 178.0% 6,989 4,468 93.6
6505 Zone 5 Northeast 2 64 172 -108 37.2% 5 142 -78 45.0% 169 27 992 1,204 -212 82.3% 48 1,302 -310 76.1% 2,078 2,854 34.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 13 376 983 -607 38.2% 39 1,023 -647 36.7% 2,097 1,165 32.2
6508 Zone 8 Southwest 2 68 0 68 .0% 0 0 68 .0% 0 19 537 58 479 925.8% 3 61 476 880.3% 275 143 375.5
6510 Zone 10 Southeast 0 0 14 -14 .0% 2 56 -56 .0% 56 10 276 393 -117 70.1% 12 385 -109 71.6% 773 413 66.8
6511 Zone 11 Florida 1 57 0 57 .0% 0 0 57 .0% 0 1 57 0 57 .0% 0 0 57 .0% 0 0 .0
6512 Zone 12 South Centra 3 94 0 94 .0% 0 0 94 .0% 0 3 94 430 -336 21.8% 16 426 -332 22.0% 426 1,253 7.5
Totals 15 537 621 -84 86.4% 21 593 -56 90.5% 575 250 7,851 5,489 2,362 143.0% 200 5,557 2,294 141.2% 14,395 12,309 63.7%