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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 HB113 PLUG-IN TIMER HD 120/20A
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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 0 0 0 0 .0% 0 0 0 .0% 0 -12 -99 0 -99 .0% 0 0 -99 .0% -34 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 50 .0
6133 Hardware Accounts 0 0 31 -31 .0% 6 33 -33 .0% 33 0 0 165 -165 .0% 26 179 -179 .0% 179 180 .0
6134 Home Depot 0 0 122 -122 .0% 13 122 -122 .0% 122 0 0 408 -408 .0% 43 404 -404 .0% 498 600 .0
6138 On-line MarketPlace 0 0 0 0 .0% -3 -12 12 .0% -12 303 1,114 633 481 175.9% 324 1,296 -182 85.9% 2,562 1,615 68.9
6142 Intermatic Store 2 49 34 15 144.1% 1 23 26 213.0% 23 2 49 140 -91 35.0% 2 44 5 111.3% 159 688 7.1
6200 POS Purchases 0 0 0 0 .0% 1 8 -8 .0% 8 12 83 0 83 .0% 2 15 68 553.3% 39 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 2 16 -16 .0% 24 24 .0
6305 Central America 0 0 73 -73 .0% 0 0 0 .0% 0 12 94 417 -323 22.5% 72 525 -431 17.9% 525 553 16.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 98 0 .0
6501 Zone 1 Pacific North 0 0 8 -8 .0% 1 9 -9 .0% 9 0 0 8 -8 .0% 1 9 -9 .0% 9 15 .0
6504 Zone 4 Mid Central 1 9 15 -6 60.0% 1 9 0 100.0% 9 19 148 25 123 592.0% 3 24 124 616.6% 71 188 78.7
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 16 15 1 106.6% 2 15 1 106.6% 79 95 16.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 1 9 0 9 .0% 0 0 9 .0% 27 9 100.0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 -4 -30 0 -30 .0% 0 0 -30 .0% 0 35 -85.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 64 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 8 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 9 9 .0
Totals 3 58 283 -225 20.4% 20 192 -134 30.2% 192 335 1,384 1,826 -442 75.7% 477 2,527 -1,143 54.7% 4,262 4,133 33.4%