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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 -1 -35 0 -35 .0% 0 0 -35 .0% 0 -7 -197 0 -197 .0% 0 0 -197 .0% -57 -1 19,700.0
6135 Amazon 124 2,706 0 2,706 .0% 0 0 2,706 .0% 0 1,893 39,978 0 39,978 .0% 0 0 39,978 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 960 8,652 0 8,652 .0% 0 0 8,652 .0% 0 0 .0
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 169 4 343 185 157 185.1% 2 107 236 320.5% 389 403 85.1
6200 POS Purchases 7 243 0 243 .0% 0 0 243 .0% 0 28 937 0 937 .0% 0 0 937 .0% 114 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 6 208 0 208 .0% 0 0 208 .0% 0 0 .0
6211 OEM Western 0 0 693 -693 .0% 0 0 0 .0% 0 0 0 4,106 -4,106 .0% 19,666 143,101 -143,101 .0% 143,101 7,363 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 102 3,666 0 3,666 .0% 0 0 3,666 .0% 57 0 .0
6504 Zone 4 Mid Central 1 35 0 35 .0% 0 0 35 .0% 0 12 439 0 439 .0% 0 0 439 .0% 57 183 239.8
6505 Zone 5 Northeast 2 69 0 69 .0% 0 0 69 .0% 0 2 69 0 69 .0% 0 0 69 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 1 35 0 35 .0% 0 0 35 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6508 Zone 8 Southwest 1 35 0 35 .0% 0 0 35 .0% 0 7 266 0 266 .0% 0 0 266 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 169 0 169 .0% 0 0 169 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 460 0 460 .0% 0 0 460 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 278 0 278 .0% 0 0 278 .0% 0 0 .0
Totals 135 3,088 914 2,174 337.8% 0 0 3,088 .0% 169 3,032 55,372 4,291 51,081 1,290.4% 19,668 143,208 -87,836 38.6% 143,661 7,948 696.6%