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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 ETW2CP WIFI - ELECT TS 120-277VA
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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% -333 -34 -2,973 0 -2,973 .0% -36 -3,017 44 98.5% -7,148 0 .0
6135 Amazon 1 147 1,257 -1,110 11.6% 0 0 147 .0% 0 107 18,042 5,088 12,953 354.5% 0 0 18,042 .0% 5,922 12,191 147.9
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 20 2,003 0 2,003 .0% 0 0 2,003 .0% 0 0 .0
6142 Intermatic Store 0 0 936 -936 .0% 0 0 0 .0% 2,082 7 1,746 2,709 -963 64.4% 20 4,380 -2,634 39.8% 10,164 6,859 25.4
6200 POS Purchases 1 101 0 101 .0% 0 0 101 .0% 2,750 43 4,226 0 4,226 .0% 61 5,084 -858 83.1% 11,059 0 .0
6205 Canada Zone 2 0 0 1,011 -1,011 .0% 0 0 0 .0% 0 16 1,285 9,380 -8,095 13.6% 8 638 647 201.4% 1,768 17,157 7.4
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 180 0 180 .0% 0 0 180 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 271 0 271 .0% 0 0 271 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 1,927 -1,927 .0% 0 0 0 .0% 1,750 -9 -724 2,480 -3,204 -29.1% 36 3,006 -3,730 -24.0% 5,680 9,778 -7.4
6504 Zone 4 Mid Central 3 304 2,228 -1,924 13.6% 0 0 304 .0% 833 32 3,027 7,721 -4,694 39.2% 71 5,922 -2,895 51.1% 11,339 22,076 13.7
6505 Zone 5 Northeast 0 0 1,565 -1,565 .0% 0 0 0 .0% 1,667 15 1,419 6,618 -5,199 21.4% 54 4,500 -3,081 31.5% 9,251 17,168 8.2
6506 Zone 6 Mid-Atlantic 2 202 2,322 -2,120 8.6% 0 0 202 .0% 6,001 70 6,600 5,680 919 116.1% 87 7,257 -657 90.9% 16,631 17,485 37.7
6508 Zone 8 Southwest 0 0 2,919 -2,919 .0% 0 0 0 .0% 2,500 63 6,188 8,053 -1,865 76.8% 14 1,167 5,021 530.2% 9,834 22,174 27.9
6510 Zone 10 Southeast 0 0 2,438 -2,438 .0% 0 0 0 .0% 1,250 39 3,535 4,936 -1,401 71.6% 17 1,417 2,118 249.4% 5,084 14,745 23.9
6511 Zone 11 Florida 0 0 1,021 -1,021 .0% 0 0 0 .0% 1,500 23 2,084 2,771 -687 75.2% 14 1,167 917 178.5% 4,167 8,792 23.7
6512 Zone 12 South Centra 1 101 0 101 .0% 0 0 101 .0% 0 30 2,880 2,147 733 134.1% 5 417 2,463 690.6% 1,583 5,756 50.0
Totals 8 855 17,624 -16,769 4.8% 0 0 855 .0% 20,000 428 49,871 57,583 -7,712 86.6% 351 31,938 17,933 156.1% 85,334 154,181 32.3%