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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 -6 -162 0 -162 .0% 0 0 -162 .0% -57 -1 16,200.0
6135 Amazon 40 862 0 862 .0% 0 0 862 .0% 0 1,809 38,134 0 38,134 .0% 0 0 38,134 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 960 8,652 0 8,652 .0% 0 0 8,652 .0% 0 0 .0
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 169 4 343 130 212 263.7% 2 107 236 320.5% 389 403 85.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 21 695 0 695 .0% 0 0 695 .0% 114 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 208 0 208 .0% 0 0 208 .0% 0 0 .0
6211 OEM Western 0 0 693 -693 .0% 0 0 0 .0% 0 0 0 3,933 -3,933 .0% 19,666 143,101 -143,101 .0% 143,101 7,363 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 102 3,666 0 3,666 .0% 0 0 3,666 .0% 57 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 11 404 0 404 .0% 0 0 404 .0% 57 183 220.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 69 0 69 .0% 0 0 69 .0% 0 0 .0
6508 Zone 8 Southwest 1 35 0 35 .0% 0 0 35 .0% 0 7 266 0 266 .0% 0 0 266 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 169 0 169 .0% 0 0 169 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 460 0 460 .0% 0 0 460 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 278 0 278 .0% 0 0 278 .0% 0 0 .0
Totals 41 897 914 -17 98.1% 0 0 897 .0% 169 2,938 53,182 4,063 49,119 1,308.9% 19,668 143,208 -90,026 37.1% 143,661 7,948 669.1%