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

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

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Item Number FM1STUZH-120U TIME SWITCH,CLOCK FACE,24
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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% -100 -16 -574 0 -574 .0% -35 -1,132 558 50.7% -2,374 0 .0
6138 On-line MarketPlace 0 0 2,708 -2,708 .0% 0 0 0 .0% 2,460 249 6,268 4,214 2,053 148.7% 143 3,518 2,750 178.1% 8,414 12,554 49.9
6142 Intermatic Store 0 0 67 -67 .0% 0 0 0 .0% 71 3 217 355 -138 61.0% 4 338 -121 64.2% 487 846 25.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 470 79 2,965 -1 2,966 -296,500.0% 131 4,496 -1,531 65.9% 8,139 -1 -296,500.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 24 583 1,718 -1,135 33.9% 78 1,790 -1,207 32.5% 3,606 2,583 22.5
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 1 38 -38 .0% 38 49 .0
6217 US Pool West 0 0 462 -462 .0% 0 0 0 .0% 440 44 1,045 1,383 -338 75.5% 67 1,295 -250 80.6% 2,357 2,645 39.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 19 725 193 532 375.6% 6 200 525 362.5% 273 305 237.7
6504 Zone 4 Mid Central 0 0 181 -181 .0% 0 0 0 .0% 172 63 2,292 1,306 985 175.4% 36 1,269 1,023 180.6% 3,236 3,692 62.0
6505 Zone 5 Northeast 0 0 217 -217 .0% 1 37 -37 .0% 216 21 764 2,081 -1,317 36.7% 65 2,147 -1,383 35.5% 2,960 3,183 24.0
6506 Zone 6 Mid-Atlantic 0 0 37 -37 .0% 0 0 0 .0% 37 22 843 793 49 106.2% 24 815 28 103.4% 1,322 1,487 56.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 109 635 -526 17.1% 19 633 -524 17.2% 1,436 1,632 6.6
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 1 39 281 -242 13.8% 9 293 -254 13.3% 615 483 8.0
6511 Zone 11 Florida 0 0 154 -154 .0% 0 0 0 .0% 146 2 77 96 -19 79.5% 2 66 11 116.6% 474 544 14.1
6512 Zone 12 South Centra 0 0 23,920 -23,920 .0% -6 -478 478 .0% 22,383 48 1,580 6,396 -4,816 24.7% 46 1,137 443 138.9% 57,720 62,254 2.5
Totals 0 0 27,746 -27,746 .0% -5 -441 441 .0% 26,295 562 16,933 19,486 -2,553 86.8% 596 16,903 30 100.1% 88,703 92,256 18.3%