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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 T1906 TIME SWITCH
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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 -25 -2,265 0 -2,265 .0% -9 -716 -1,549 316.3% -1,408 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 18 1,747 517 1,230 337.9% 8 773 974 226.0% 1,353 1,195 146.1
6134 Home Depot 0 0 80 -80 .0% 0 0 0 .0% 80 11 849 342 507 248.2% 4 321 528 264.4% 803 815 104.1
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 14 1,719 0 1,719 .0% 0 0 1,719 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 83 -83 .0% 1 90 -90 .0% 187 265 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 198 214 -16 92.5% 1 201 -3 98.5% 402 214 92.5
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 22 2,145 0 2,145 .0% 0 0 2,145 .0% 1,061 14 15,321.4
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 5 536 0 536 .0% 0 0 536 .0% -109 37 1,448.6
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -1 1 .0% 1 2 -2 .0% 2 96 .0
6504 Zone 4 Mid Central 0 0 1,351 -1,351 .0% 23 1,359 -1,359 .0% 1,359 34 2,202 3,423 -1,221 64.3% 68 4,652 -2,450 47.3% 5,506 5,615 39.2
6506 Zone 6 Mid-Atlantic 0 0 193 -193 .0% 0 0 0 .0% 193 29 2,681 718 1,962 373.2% 8 714 1,967 375.4% 1,599 1,092 245.5
6508 Zone 8 Southwest 0 0 94 -94 .0% 0 0 0 .0% 97 0 0 23 -23 .0% 0 0 0 .0% 193 187 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 782 -782 .0% 9 845 -845 .0% 845 782 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 97 97 .0
6512 Zone 12 South Centra 18 1,515 383 1,132 395.5% 0 0 1,515 .0% 307 95 6,047 5,862 184 103.1% 103 6,114 -67 98.9% 12,354 11,784 51.3
Totals 18 1,515 2,101 -586 72.1% 23 1,359 156 111.4% 2,036 204 15,859 11,963 3,896 132.5% 194 12,996 2,863 122.0% 22,885 22,193 71.4%