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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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% 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 90 -90 .0% 1 330 -330 .0% 660 546 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 0 0 .0
6205 Canada Zone 2 0 0 1,898 -1,898 .0% 0 0 0 .0% 1,776 86 7,875 9,720 -1,845 81.0% 100 9,557 -1,682 82.4% 15,367 14,797 53.2
6504 Zone 4 Mid Central 4 674 144 530 468.0% 0 0 674 .0% 138 44 7,156 5,496 1,660 130.2% 40 5,542 1,614 129.1% 9,929 9,705 73.7
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 4 674 2,403 -1,729 28.0% 1 330 344 204.2% 2,244 134 15,662 15,453 209 101.3% 142 15,578 84 100.5% 26,584 25,365 61.7%