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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 KM2STU-1G IN-WALL TMR,1 GANG,3 WAY
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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 -4 -100 0 -100 .0% -4 -91 -9 109.8% -206 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 6 167 46 121 363.0% 6 143 24 116.7% 776 231 72.2
6137 Grainger 0 0 96 -96 .0% 4 96 -96 .0% 96 0 0 302 -302 .0% 13 311 -311 .0% 335 397 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 224 59 165 379.6% 1 52 172 430.7% 108 59 379.6
6200 POS Purchases 1 28 0 28 .0% 8 191 -163 14.6% 191 1 28 0 28 .0% 10 239 -211 11.7% 450 0 .0
6504 Zone 4 Mid Central 1 24 0 24 .0% 0 0 24 .0% 0 3 76 0 76 .0% 0 0 76 .0% 264 276 27.5
6505 Zone 5 Northeast 0 0 25 -25 .0% 1 26 -26 .0% 26 13 337 44 293 765.9% 2 46 291 732.6% 1,004 1,475 22.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 52 48 4 108.3% 2 48 4 108.3% 48 48 108.3
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 48 -48 .0% 48 0 .0
Totals 2 52 121 -69 42.9% 13 313 -261 16.6% 313 25 784 499 285 157.1% 32 796 -12 98.4% 2,827 2,486 31.5%