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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 HB114 PLUG-IN TIMER HD 240/20A
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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% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 108 722 465 257 155.2% 120 913 -191 79.0% 1,014 618 116.8
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 39 0 39 .0% 0 0 39 .0% 0 0 .0
6133 Hardware Accounts 0 0 139 -139 .0% 20 153 -153 .0% 153 18 147 70 76 207.7% 25 191 -44 76.9% 191 623 23.5
6134 Home Depot 0 0 538 -538 .0% 13 121 -121 .0% 539 0 0 1,786 -1,786 .0% 189 1,758 -1,758 .0% 2,734 3,079 .0
6138 On-line MarketPlace 0 0 586 -586 .0% 0 0 0 .0% 555 430 2,453 765 1,687 320.4% 210 1,224 1,229 200.4% 2,393 1,603 153.0
6142 Intermatic Store 0 0 52 -52 .0% 0 0 0 .0% 23 11 264 159 105 166.0% 3 64 200 412.5% 133 283 93.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 2 17 0 100.0% 17 0 .0
6205 Canada Zone 2 1 10 0 10 .0% 0 0 10 .0% 0 2 17 16 1 106.2% 2 17 0 100.0% 17 16 106.2
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 12 86 -86 .0% 183 237 .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 -4 .0
6504 Zone 4 Mid Central 6 54 590 -536 9.1% 5 42 12 128.5% 720 22 198 2,470 -2,272 8.0% 210 1,649 -1,451 12.0% 3,698 5,591 3.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,216 -1,216 .0% 148 1,248 -1,248 .0% 1,316 1,234 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 49 0 49 .0% 0 0 49 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 9 -9 .0% 0 0 0 .0% 8 0 0 2 -2 .0% 0 0 0 .0% 8 50 .0
6511 Zone 11 Florida 0 0 87 -87 .0% 0 0 0 .0% 85 0 0 21 -21 .0% 0 0 0 .0% 85 446 .0
Totals 7 64 2,017 -1,953 3.1% 38 316 -252 20.2% 2,083 605 3,906 7,032 -3,126 55.5% 921 7,167 -3,261 54.4% 11,772 13,776 28.3%