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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 HB112 PLUG-IN TIMER HD 240V/15A
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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
6130 Misc Retail Accts 0 0 43 -43 .0% 12 90 -90 .0% 90 36 257 130 127 197.6% 36 270 -13 95.1% 371 230 111.7
6133 Hardware Accounts 0 0 56 -56 .0% 7 59 -59 .0% 59 0 0 56 -56 .0% 7 59 -59 .0% 75 72 .0
6142 Intermatic Store 0 0 34 -34 .0% 1 23 -23 .0% 23 0 0 197 -197 .0% 3 67 -67 .0% 203 256 .0
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 12 85 -85 .0% 85 70 .0
6504 Zone 4 Mid Central 3 27 0 27 .0% 0 0 27 .0% 0 3 27 0 27 .0% 0 0 27 .0% 8 0 .0
6505 Zone 5 Northeast 0 0 873 -873 .0% 116 900 -900 .0% 900 0 0 1,033 -1,033 .0% 140 1,066 -1,066 .0% 1,080 1,033 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 15 -15 .0% 15 14 .0
Totals 3 27 1,013 -986 2.6% 136 1,072 -1,045 2.5% 1,072 39 284 1,472 -1,188 19.2% 200 1,562 -1,278 18.1% 1,837 1,675 16.9%