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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 IOS-PP24 CEILING OC SENSOR PWR PCK
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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 -4 -97 0 -97 .0% -3 -67 -30 144.7% -140 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 3 72 -72 .0% 504 123 .0
6142 Intermatic Store 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 2 106 -106 .0% 276 67 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 129 0 129 .0% 10 213 -84 60.5% 261 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 65 896 299 597 299.6% 20 289 607 310.0% 364 361 248.1
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 63 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 15 437 476 -39 91.8% 20 463 -26 94.3% 2,073 1,642 26.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 15 369 501 -132 73.6% 22 497 -128 74.2% 545 1,241 29.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 97 65 32 149.2% 3 67 30 144.7% 92 65 149.2
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 5 158 177 -19 89.2% 8 177 -19 89.2% 177 177 89.2
6510 Zone 10 Southeast 0 0 257 -257 .0% 0 0 0 .0% 240 27 655 1,601 -946 40.9% 69 1,534 -879 42.6% 2,493 3,767 17.3
6511 Zone 11 Florida 0 0 321 -321 .0% 0 0 0 .0% 336 48 466 2,337 -1,871 19.9% 114 2,522 -2,056 18.4% 4,034 4,704 9.9
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 257 141 116 182.2% 6 135 122 190.3% 378 861 29.8
Totals 0 0 585 -585 .0% 0 0 0 .0% 576 188 3,367 5,715 -2,348 58.9% 274 6,008 -2,641 56.0% 11,082 13,071 25.7%