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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 -25 -2,265 0 -2,265 .0% -9 -716 -1,549 316.3% -1,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 1,747 517 1,230 337.9% 8 773 974 226.0% 1,353 1,195 146.1
6134 Home Depot 0 0 241 -241 .0% 0 0 0 .0% 241 13 1,014 414 599 244.8% 5 402 612 252.2% 803 815 124.4
6135 Amazon 3 285 0 285 .0% 0 0 285 .0% 0 22 2,618 0 2,618 .0% 0 0 2,618 .0% 0 0 .0
6138 On-line MarketPlace 0 0 93 -93 .0% 0 0 0 .0% 97 0 0 87 -87 .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% 193 22 2,145 0 2,145 .0% 0 0 2,145 .0% 1,061 14 15,321.4
6205 Canada Zone 2 0 0 -110 110 .0% 0 0 0 .0% -109 5 536 -5 541 -9,745.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 44 2,807 4,437 -1,630 63.2% 68 4,652 -1,845 60.3% 5,506 5,615 49.9
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 32 2,981 863 2,118 345.4% 10 907 2,074 328.6% 1,599 1,092 272.9
6508 Zone 8 Southwest 0 0 93 -93 .0% 1 97 -97 .0% 97 0 0 98 -98 .0% 2 193 -193 .0% 193 187 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 8 792 782 10 101.2% 9 845 -53 93.7% 845 782 101.2
6511 Zone 11 Florida 0 0 97 -97 .0% 0 0 0 .0% 97 0 0 4 -4 .0% 0 0 0 .0% 97 97 .0
6512 Zone 12 South Centra 0 0 1,079 -1,079 .0% 0 0 0 .0% 1,069 100 6,546 6,203 342 105.5% 105 6,421 125 101.9% 12,354 11,784 55.5
Totals 3 285 1,493 -1,208 19.0% 1 97 188 293.8% 1,685 240 19,119 13,612 5,507 140.4% 201 13,770 5,349 138.8% 22,885 22,193 86.1%