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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 ET91215CR 12 CKT TIME SW/OUTDOOR W/
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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% 0 -8 -15,324 0 -15,324 .0% -8 -14,742 -582 103.9% -30,350 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,388 0 .0
6135 Amazon 0 0 2,636 -2,636 .0% 0 0 0 .0% 2,464 0 0 5,479 -5,479 .0% 2 4,928 -4,928 .0% 12,319 9,043 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 3,972 0 3,972 .0% 0 0 3,972 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 1 1,994 -1,994 .0% 3,856 5 9,693 0 9,693 .0% 8 14,941 -5,248 64.8% 26,354 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,058 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 3 6,276 0 6,276 .0% 0 0 6,276 .0% 4,005 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 6 11,669 20,967 -9,298 55.6% 11 21,048 -9,379 55.4% 44,978 38,741 30.1
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 8 16,555 13,557 2,998 122.1% 7 13,483 3,072 122.7% 21,184 17,504 94.5
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 11 20,811 16,774 4,037 124.0% 10 16,503 4,308 126.1% 38,596 35,382 58.8
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 10,010 13,161 -3,151 76.0% 7 13,136 -3,126 76.2% 24,947 18,762 53.3
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 2 3,822 3,705 117 103.1% 2 3,643 179 104.9% 7,588 11,165 34.2
6511 Zone 11 Florida 1 2,077 0 2,077 .0% 0 0 2,077 .0% 0 5 9,821 7,843 1,978 125.2% 4 7,653 2,168 128.3% 11,597 10,000 98.2
6512 Zone 12 South Centra 0 0 2,088 -2,088 .0% 0 0 0 .0% 1,994 4 8,176 21,680 -13,504 37.7% 11 21,221 -13,045 38.5% 37,174 42,287 19.3
Totals 1 2,077 4,724 -2,647 43.9% 1 1,994 83 104.1% 8,314 42 85,481 103,166 -17,685 82.8% 54 101,814 -16,333 83.9% 200,780 184,942 46.2%