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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 T1975HDR TIMER 24HR W/ 7D SKIP RAI
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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 -1 -157 0 -157 .0% 0 0 -157 .0% 0 0 .0
6142 Intermatic Store 0 0 361 -361 .0% 1 330 -330 .0% 330 0 0 270 -270 .0% 1 330 -330 .0% 660 546 .0
6200 POS Purchases 2 315 0 315 .0% 0 0 315 .0% 0 3 472 0 472 .0% 0 0 472 .0% 0 0 .0
6205 Canada Zone 2 19 1,829 1,898 -69 96.3% 10 1,366 463 133.8% 1,776 105 9,704 10,669 -965 90.9% 110 10,923 -1,219 88.8% 15,367 14,797 65.5
6504 Zone 4 Mid Central 8 1,348 144 1,204 936.1% 1 138 1,210 976.8% 138 48 7,830 5,568 2,262 140.6% 41 5,680 2,150 137.8% 9,929 9,705 80.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 474 0 474 .0% 0 0 474 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 1 149 -149 .0% 309 147 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 319 170 .0
Totals 29 3,492 2,403 1,089 145.3% 12 1,834 1,658 190.4% 2,244 159 18,480 16,654 1,826 110.9% 153 17,082 1,398 108.1% 26,584 25,365 72.8%