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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number EI205 TIMER,IVORY,5/15/30/45/60
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
6135 Amazon 3 114 0 114 .0% 0 0 114 .0% 0 43 1,855 0 1,855 .0% 0 0 1,855 .0% 152 0 .0
6142 Intermatic Store 0 0 144 -144 .0% 0 0 0 .0% 111 0 0 36 -36 .0% 0 0 0 .0% 111 144 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 139 0 139 .0% 0 0 139 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 58 -58 .0% 0 0 0 .0% 55 0 0 14 -14 .0% 0 0 0 .0% 55 58 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 56 0 56 .0% 0 0 56 .0% 555 456 12.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 107 -107 .0% 4 111 -111 .0% 111 107 .0
Totals 3 114 202 -88 56.4% 0 0 114 .0% 166 50 2,050 157 1,893 1,305.7% 4 111 1,939 1,846.8% 984 765 267.9%