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

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

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Item Number E1010 IN WALL TIME-ALL
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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% -548 -74 -2,877 0 -2,877 .0% -62 -2,239 -638 128.4% -4,993 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 65 -65 .0% 318 29 .0
6138 On-line MarketPlace 0 0 2,795 -2,795 .0% 0 0 0 .0% 2,349 278 6,340 6,201 138 102.2% 186 4,759 1,581 133.2% 14,215 15,707 40.3
6142 Intermatic Store 0 0 290 -290 .0% 0 0 0 .0% 271 3 280 231 48 120.9% 2 147 133 190.4% 689 738 37.9
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 296 46 1,994 0 1,994 .0% 56 2,143 -149 93.0% 4,685 0 .0
6205 Canada Zone 2 0 0 16 -16 .0% 0 0 0 .0% 0 1 31 9 21 316.3% 0 0 31 .0% 93 60 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 17 642 -642 .0% 748 701 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 69 -69 .0% 0 0 0 .0% -3 4 179 333 -154 53.6% 9 335 -156 53.4% 461 399 44.8
6505 Zone 5 Northeast 12 427 2,881 -2,454 14.8% 10 423 4 100.9% 2,720 334 11,241 11,881 -640 94.6% 355 11,925 -684 94.2% 24,356 16,917 66.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 167 22 145 759.0% 1 23 144 726.0% 65 22 759.0
6508 Zone 8 Southwest 0 0 -147 147 .0% 0 0 0 .0% -139 13 508 1,355 -847 37.4% 36 1,371 -863 37.0% 1,815 1,650 30.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
6512 Zone 12 South Centra 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 3 105 -105 .0% 105 111 .0
Totals 12 427 5,912 -5,485 7.2% 10 423 4 100.9% 4,946 609 17,863 20,800 -2,937 85.8% 605 19,276 -1,413 92.6% 42,640 36,334 49.1%