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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 EI210W TIMER,WHITE,10/20/30/60 (
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -1,767 -1,157 -27,964 0 -27,964 .0% -609 -15,841 -12,123 176.5% -33,076 0 .0
6131 Canada Misc Retail A 2 44 252 -208 17.4% 2 46 -2 95.6% 184 59 1,282 1,467 -185 87.3% 35 751 531 170.7% 2,229 2,420 52.9
6133 Hardware Accounts 0 0 835 -835 .0% 0 0 0 .0% 1,817 72 1,368 6,843 -5,475 19.9% 1,074 14,846 -13,478 9.2% 24,944 12,389 11.0
6134 Home Depot 2 36 528 -492 6.8% 13 208 -172 17.3% 561 200 3,161 2,174 987 145.4% 149 2,389 772 132.3% 4,505 4,235 74.6
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 219 -219 .0% 219 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 143 96 47 148.9% 6 96 47 148.9% 504 713 20.0
6137 Grainger 0 0 385 -385 .0% 6 43 -43 .0% 128 132 977 957 19 102.0% 60 427 550 228.8% 1,323 1,972 49.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 361 6,681 4,680 2,001 142.7% 287 5,299 1,382 126.0% 5,280 4,680 142.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 181 0 181 .0% 0 0 181 .0% 283 515 35.1
6200 POS Purchases 0 0 0 0 .0% 12 333 -333 .0% 556 522 14,233 21 14,212 67,776.1% 630 16,499 -2,266 86.2% 41,255 42 33,888.0
6205 Canada Zone 2 43 818 2,330 -1,512 35.1% 43 695 123 117.6% 2,412 909 15,513 16,132 -619 96.1% 1,048 17,232 -1,719 90.0% 34,682 28,723 54.0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 2 51 0 51 .0% 0 0 51 .0% 0 0 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 48 1,162 234 928 496.5% 24 445 717 261.1% 445 401 289.7
6501 Zone 1 Pacific North 21 636 1,123 -487 56.6% 4 113 523 562.8% 1,085 340 10,497 10,907 -410 96.2% 414 11,027 -530 95.1% 18,779 18,465 56.8
6504 Zone 4 Mid Central 63 2,127 2,418 -291 87.9% 5 141 1,986 1,508.5% 2,290 1,006 30,453 25,735 4,717 118.3% 950 25,370 5,083 120.0% 47,823 48,263 63.0
6505 Zone 5 Northeast 30 1,018 3,342 -2,324 30.4% 37 985 33 103.3% 3,281 628 17,385 17,713 -328 98.1% 744 18,451 -1,066 94.2% 32,573 33,544 51.8
6506 Zone 6 Mid-Atlantic 0 0 483 -483 .0% 12 343 -343 .0% 479 906 22,069 3,076 18,992 717.2% 132 3,421 18,648 645.1% 11,811 7,112 310.3
6508 Zone 8 Southwest 6 203 739 -536 27.4% 11 311 -108 65.2% 734 240 7,294 8,665 -1,371 84.1% 363 9,729 -2,435 74.9% 16,123 15,977 45.6
6510 Zone 10 Southeast 0 0 483 -483 .0% 0 0 0 .0% 2,003 208 6,744 6,582 161 102.4% 226 5,926 818 113.8% 10,932 9,507 70.9
6511 Zone 11 Florida 0 0 315 -315 .0% 0 0 0 .0% 297 65 2,211 1,648 562 134.1% 61 1,556 655 142.0% 3,584 6,035 36.6
6512 Zone 12 South Centra 2 57 201 -144 28.3% 0 0 57 .0% 189 106 3,049 5,744 -2,695 53.0% 214 5,635 -2,586 54.1% 9,025 11,971 25.4
Totals 169 4,939 13,434 -8,495 36.7% 145 3,218 1,721 153.4% 14,249 4,656 116,490 112,674 3,816 103.3% 5,814 123,477 -6,987 94.3% 233,243 206,964 56.2%