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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number EI600WC TIMER-INWALL,20A,WHT
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 -130 -3,886 0 -3,886 .0% -131 -4,235 349 91.7% -4,235 -803 -26,508 0 -26,508 .0% -682 -22,244 -4,264 119.1% -53,038 0 .0
6133 Hardware Accounts 0 0 1,259 -1,259 .0% 40 1,204 -1,204 .0% 1,204 0 0 2,888 -2,888 .0% 95 2,860 -2,860 .0% 3,462 4,255 .0
6134 Home Depot 12 204 489 -285 41.7% 24 488 -284 41.8% 488 12 299 4,762 -4,463 6.2% 234 4,755 -4,456 6.2% 15,240 11,691 2.5
6138 On-line MarketPlace 88 3,411 130 3,281 2,623.8% 3 126 3,285 2,707.1% 126 237 5,570 3,017 2,553 184.6% 213 3,190 2,380 174.6% 5,743 8,987 61.9
6142 Intermatic Store 0 0 97 -97 .0% 1 83 -83 .0% 83 8 693 682 11 101.6% 7 561 132 123.5% 1,585 2,111 32.8
6200 POS Purchases 113 4,249 0 4,249 .0% 187 5,885 -1,636 72.2% 5,885 835 27,909 0 27,909 .0% 640 20,643 7,266 135.1% 45,600 19 146,889.4
6205 Canada Zone 2 168 1,780 1,174 606 151.6% 129 1,513 267 117.6% 1,513 737 7,300 5,697 1,603 128.1% 626 7,474 -174 97.6% 14,567 10,696 68.2
6216 US Pool Central 0 0 0 0 .0% 3 104 -104 .0% 104 0 0 0 0 .0% 3 104 -104 .0% 104 0 .0
6305 Central America 0 0 274 -274 .0% 24 405 -405 .0% 405 119 2,011 1,566 445 128.4% 84 1,475 536 136.3% 3,859 2,379 84.5
6307 Caribbean 0 0 22 -22 .0% 0 0 0 .0% 0 12 261 44 217 593.1% 0 0 261 .0% 271 579 45.0
6501 Zone 1 Pacific North 115 4,249 4,790 -541 88.7% 163 5,130 -881 82.8% 5,130 770 24,703 27,464 -2,761 89.9% 960 29,574 -4,871 83.5% 64,638 57,090 43.2
6504 Zone 4 Mid Central 300 11,002 7,116 3,886 154.6% 212 7,130 3,872 154.3% 7,130 1,218 43,132 42,833 299 100.6% 1,294 43,093 39 100.0% 97,060 83,106 51.8
6505 Zone 5 Northeast 232 5,700 9,226 -3,526 61.7% 378 9,490 -3,790 60.0% 9,490 1,344 29,885 33,304 -3,419 89.7% 1,472 34,144 -4,259 87.5% 65,183 64,564 46.2
6506 Zone 6 Mid-Atlantic 94 2,987 3,403 -416 87.7% 107 3,562 -575 83.8% 3,562 521 17,336 16,237 1,099 106.7% 518 17,038 298 101.7% 37,412 35,659 48.6
6508 Zone 8 Southwest 40 1,443 2,818 -1,375 51.2% 90 3,052 -1,609 47.2% 3,052 644 22,418 13,563 8,855 165.2% 431 14,529 7,889 154.2% 37,267 30,862 72.6
6510 Zone 10 Southeast 92 3,421 2,723 698 125.6% 83 2,752 669 124.3% 2,752 389 13,628 10,631 2,997 128.1% 321 10,614 3,014 128.3% 22,949 16,318 83.5
6511 Zone 11 Florida 83 2,995 2,289 706 130.8% 72 2,311 684 129.5% 2,311 374 12,705 11,377 1,328 111.6% 352 11,441 1,264 111.0% 22,552 20,364 62.3
6512 Zone 12 South Centra 51 1,813 2,225 -412 81.4% 70 2,273 -460 79.7% 2,273 298 10,490 10,967 -477 95.6% 348 11,314 -824 92.7% 23,737 18,589 56.4
Totals 1,258 39,368 38,035 1,333 103.5% 1,455 41,273 -1,905 95.3% 41,273 6,715 191,832 185,032 6,800 103.6% 6,916 190,565 1,267 100.6% 408,191 367,269 52.2%