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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 T1906 TIME SWITCH
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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% -5 -436 436 .0% -436 -25 -2,265 0 -2,265 .0% -9 -716 -1,549 316.3% -1,408 0 .0
6133 Hardware Accounts 0 0 517 -517 .0% 8 773 -773 .0% 773 18 1,747 517 1,230 337.9% 8 773 974 226.0% 1,353 1,195 146.1
6134 Home Depot 0 0 79 -79 .0% 1 80 -80 .0% 80 11 849 322 527 263.6% 4 321 528 264.4% 803 815 104.1
6135 Amazon 5 614 0 614 .0% 0 0 614 .0% 0 14 1,719 0 1,719 .0% 0 0 1,719 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 90 -90 .0% 187 265 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 198 214 -16 92.5% 1 201 -3 98.5% 402 214 92.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 2,145 0 2,145 .0% 0 0 2,145 .0% 1,061 14 15,321.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 536 0 536 .0% 0 0 536 .0% -109 37 1,448.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 2 -2 .0% 2 96 .0
6504 Zone 4 Mid Central 1 100 0 100 .0% 0 0 100 .0% 0 34 2,202 3,086 -884 71.3% 45 3,293 -1,091 66.8% 5,506 5,615 39.2
6506 Zone 6 Mid-Atlantic 3 300 410 -110 73.1% 5 436 -136 68.8% 436 29 2,681 670 2,011 400.1% 8 714 1,967 375.4% 1,599 1,092 245.5
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 193 187 .0
6510 Zone 10 Southeast 0 0 530 -530 .0% 6 574 -574 .0% 574 0 0 782 -782 .0% 9 845 -845 .0% 845 782 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 97 97 .0
6512 Zone 12 South Centra 16 931 438 493 212.5% 12 478 453 194.7% 478 77 4,531 5,767 -1,236 78.5% 103 6,114 -1,583 74.1% 12,354 11,784 38.4
Totals 25 1,945 1,974 -29 98.5% 27 1,905 40 102.0% 1,905 186 14,343 11,440 2,903 125.3% 171 11,637 2,706 123.2% 22,885 22,193 64.6%