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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 T2006 7 DAY COMPACT 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 -1 -30 0 -30 .0% -23 -2,871 2,841 1.0% -2,871 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 626 -626 .0% 5 674 -674 .0% 674 626 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 589 -589 .0% 2 548 -548 .0% 548 758 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 23 2,904 -2,904 .0% 1,401 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 692 -692 .0% 5 723 -723 .0% 1,185 692 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 30 2,653 -2,623 1.1% 23 2,871 -2,841 1.0% 2,871 2,653 1.1
6504 Zone 4 Mid Central 0 0 439 -439 .0% 2 287 -287 .0% 432 1 152 109 42 138.4% 2 287 -135 52.9% 432 439 34.6
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 251 -251 .0% 2 270 -270 .0% 558 381 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 139 .0
Totals 0 0 439 -439 .0% 2 287 -287 .0% 432 1 152 4,920 -4,768 3.0% 39 5,406 -5,254 2.8% 4,798 5,688 2.6%