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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 EJ600A DIGITAL ASTRONOMIC TIMER
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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 -1 -23 0 -23 .0% -5 -114 91 20.1% -114 -8 -192 0 -192 .0% -19 -426 234 45.0% -608 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6135 Amazon 5 205 455 -250 45.0% 11 380 -175 53.9% 380 39 1,872 5,888 -4,016 31.7% 70 2,829 -957 66.1% 6,514 9,525 19.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 8 211 0 211 .0% 0 0 211 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 62 74 -12 83.7% 1 61 1 101.6% 123 146 42.4
6200 POS Purchases 6 188 0 188 .0% 6 158 30 118.9% 158 12 346 0 346 .0% 10 251 95 137.8% 567 0 .0
6205 Canada Zone 2 1 13 0 13 .0% 0 0 13 .0% 0 1 13 30 -17 43.3% 3 35 -22 37.1% 46 37 35.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 3 76 -76 .0% 129 102 .0
6501 Zone 1 Pacific North 1 23 647 -624 3.5% 24 644 -621 3.5% 644 1 23 1,649 -1,626 1.3% 64 1,664 -1,641 1.3% 2,518 2,264 1.0
6504 Zone 4 Mid Central 6 188 101 87 186.1% 4 101 87 186.1% 101 27 795 509 286 156.1% 18 456 339 174.3% 1,012 1,104 72.0
6505 Zone 5 Northeast 1 32 91 -59 35.1% 4 91 -59 35.1% 91 14 362 280 82 129.2% 12 279 83 129.7% 525 602 60.1
6506 Zone 6 Mid-Atlantic 1 32 0 32 .0% 0 0 32 .0% 0 2 79 25 54 316.0% 1 26 53 303.8% 69 87 90.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 2 51 -51 .0% 104 192 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 4 102 -102 .0% 102 101 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 78 -78 .0% 3 78 -78 .0% 78 13 349 234 115 149.1% 9 234 115 149.1% 234 234 149.1
Totals 20 658 1,372 -714 47.9% 47 1,338 -680 49.1% 1,338 110 3,920 8,915 -4,995 43.9% 178 5,638 -1,718 69.5% 11,361 14,402 27.2%