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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 EI210 TIMER,IVORY,10/20/30/60
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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% -46 -2 -63 0 -63 .0% -5 -133 70 47.3% -262 0 .0
6135 Amazon 7 281 1,494 -1,213 18.8% 12 403 -122 69.7% 1,203 154 6,162 5,167 994 119.2% 78 2,779 3,383 221.7% 8,647 10,580 58.2
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 252 -252 .0% 10 266 -266 .0% 266 359 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 68 126 -58 53.9% 1 113 -45 60.1% 113 231 29.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 28 20 594 0 594 .0% 3 81 513 733.3% 138 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 32 110 -78 29.0% 7 114 -82 28.0% 114 110 29.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 21 83 -62 25.3% 1 20 1 105.0% 83 91 23.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 468 448 20 104.4% 17 453 15 103.3% 650 663 70.5
6504 Zone 4 Mid Central 3 101 383 -282 26.3% 0 0 101 .0% 367 81 2,432 2,688 -256 90.4% 97 2,615 -183 93.0% 4,337 5,729 42.4
6505 Zone 5 Northeast 5 155 172 -17 90.1% 0 0 155 .0% 169 32 997 353 644 282.4% 12 321 676 310.5% 726 659 151.2
6506 Zone 6 Mid-Atlantic 0 0 47 -47 .0% 0 0 0 .0% 46 11 307 37 269 813.2% 1 27 280 1,137.0% 245 657 46.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 143 25 118 572.0% 1 27 116 529.6% 83 222 64.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 28 53 -25 52.8% 2 53 -25 52.8% 53 74 37.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 2 57 -57 .0% 57 58 .0
Totals 15 537 2,096 -1,559 25.6% 12 403 134 133.2% 1,767 320 11,189 9,400 1,789 119.0% 227 6,793 4,396 164.7% 15,305 19,433 57.5%