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Daily Sales Reporting - Company 10 as of 07/25/25

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 2 166 80 86 207.5% 1 80 86 207.5% 80 13 1,014 382 632 265.4% 5 402 612 252.2% 803 815 124.4
6135 Amazon 1 123 0 123 .0% 0 0 123 .0% 0 15 1,842 0 1,842 .0% 0 0 1,842 .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 10 605 1,351 -746 44.7% 23 1,359 -754 44.5% 1,359 44 2,807 4,099 -1,292 68.4% 68 4,652 -1,845 60.3% 5,506 5,615 49.9
6506 Zone 6 Mid-Atlantic 3 300 193 107 155.4% 0 0 300 .0% 193 32 2,981 814 2,166 365.8% 8 714 2,267 417.5% 1,599 1,092 272.9
6508 Zone 8 Southwest 0 0 94 -94 .0% 1 97 -97 .0% 97 0 0 70 -70 .0% 1 97 -97 .0% 193 187 .0
6510 Zone 10 Southeast 8 792 0 792 .0% 0 0 792 .0% 0 8 792 782 10 101.2% 9 845 -53 93.7% 845 782 101.2
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 19 1,615 383 1,232 421.6% 2 307 1,308 526.0% 307 96 6,147 6,054 92 101.5% 105 6,421 -274 95.7% 12,354 11,784 52.1
Totals 43 3,601 2,101 1,500 171.3% 27 1,843 1,758 195.3% 2,036 229 17,944 13,014 4,930 137.8% 198 13,481 4,463 133.1% 22,885 22,193 80.8%