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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Item Number T7402B INTERMATIC 7 DAY T/S
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 -1 -117 0 -117 .0% 0 0 -117 .0% -351 -6 -603 0 -603 .0% -4 -273 -330 220.8% -1,087 0 .0
6134 Home Depot 3 328 0 328 .0% 0 0 328 .0% 0 10 1,034 944 90 109.5% 9 943 91 109.6% 1,152 1,382 74.8
6137 Grainger 3 326 0 326 .0% 0 0 326 .0% 0 7 743 916 -173 81.1% 9 936 -193 79.3% 2,417 2,205 33.6
6138 On-line MarketPlace 0 0 108 -108 .0% 0 0 0 .0% 111 0 0 510 -510 .0% 5 512 -512 .0% 844 676 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 524 -524 .0% 2 477 -477 .0% 477 671 .0
6200 POS Purchases 2 233 0 233 .0% 0 0 233 .0% 0 6 646 0 646 .0% 2 206 440 313.5% 966 1 64,600.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 109 288 -179 37.8% 3 317 -208 34.3% 429 288 37.8
6504 Zone 4 Mid Central 0 0 114 -114 .0% 0 0 0 .0% 112 6 587 731 -144 80.2% 7 725 -138 80.9% 2,152 1,881 31.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 14 1,272 947 325 134.3% 12 928 344 137.0% 2,310 1,555 81.8
6506 Zone 6 Mid-Atlantic 0 0 291 -291 .0% 1 112 -112 .0% 290 2 217 923 -706 23.5% 10 975 -758 22.2% 1,377 1,405 15.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 233 188 45 123.9% 2 205 28 113.6% 324 395 58.9
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 4 418 0 418 .0% 0 0 418 .0% 221 218 191.7
6511 Zone 11 Florida 1 117 0 117 .0% 0 0 117 .0% 0 5 585 192 393 304.6% 2 205 380 285.3% 205 368 158.9
6512 Zone 12 South Centra 0 0 172 -172 .0% 0 0 0 .0% 173 3 331 838 -507 39.4% 8 811 -480 40.8% 1,152 1,409 23.4
Totals 8 887 685 202 129.4% 1 112 775 791.9% 335 54 5,572 7,001 -1,429 79.5% 67 6,967 -1,395 79.9% 12,939 12,454 44.7%