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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 FM1STUZH-120U TIME SWITCH,CLOCK FACE,24
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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 -4 -140 0 -140 .0% -9 -295 155 47.4% -295 -16 -574 0 -574 .0% -35 -1,132 558 50.7% -2,374 0 .0
6138 On-line MarketPlace 100 2,610 0 2,610 .0% 0 0 2,610 .0% 0 249 6,268 3,673 2,595 170.6% 143 3,518 2,750 178.1% 8,414 12,554 49.9
6142 Intermatic Store 1 75 65 10 115.3% 1 71 4 105.6% 71 3 217 342 -125 63.4% 4 338 -121 64.2% 487 846 25.6
6200 POS Purchases 8 309 0 309 .0% 53 1,903 -1,594 16.2% 1,903 79 2,965 -1 2,966 -296,500.0% 131 4,496 -1,531 65.9% 8,139 -1 -296,500.0
6205 Canada Zone 2 0 0 23 -23 .0% 1 22 -22 .0% 22 24 583 1,718 -1,135 33.9% 78 1,790 -1,207 32.5% 3,606 2,583 22.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 38 -38 .0% 38 49 .0
6217 US Pool West 6 199 400 -201 49.7% 21 402 -203 49.5% 402 44 1,045 1,291 -246 80.9% 67 1,295 -250 80.6% 2,357 2,645 39.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 19 725 193 532 375.6% 6 200 525 362.5% 273 305 237.7
6504 Zone 4 Mid Central 22 849 937 -88 90.6% 26 936 -87 90.7% 936 63 2,292 1,270 1,022 180.4% 36 1,269 1,023 180.6% 3,236 3,692 62.0
6505 Zone 5 Northeast 5 179 321 -142 55.7% 10 333 -154 53.7% 333 21 764 2,038 -1,274 37.4% 64 2,111 -1,347 36.1% 2,960 3,183 24.0
6506 Zone 6 Mid-Atlantic 3 116 0 116 .0% 0 0 116 .0% 0 22 843 786 57 107.2% 24 815 28 103.4% 1,322 1,487 56.6
6508 Zone 8 Southwest 0 0 134 -134 .0% 4 133 -133 .0% 133 3 109 635 -526 17.1% 19 633 -524 17.2% 1,436 1,632 6.6
6510 Zone 10 Southeast 0 0 31 -31 .0% 1 32 -32 .0% 32 1 39 281 -242 13.8% 9 293 -254 13.3% 615 483 8.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 2 77 66 11 116.6% 2 66 11 116.6% 474 544 14.1
6512 Zone 12 South Centra 1 39 708 -669 5.5% 22 711 -672 5.4% 711 48 1,580 1,612 -32 98.0% 52 1,615 -35 97.8% 57,720 62,254 2.5
Totals 142 4,236 2,619 1,617 161.7% 130 4,248 -12 99.7% 4,248 562 16,933 13,940 2,993 121.4% 601 17,345 -412 97.6% 88,703 92,256 18.3%