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Daily Sales Reporting - Company 10 as of 07/15/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ETW3CP WIFI-ELECT,S,120-277VAC,3
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -3 -368 0 -368 .0% 0 0 -368 .0% -344 -24 -2,794 0 -2,794 .0% -11 -1,265 -1,529 220.8% -3,997 0 .0
6135 Amazon 5 850 1,003 -153 84.7% 0 0 850 .0% 0 67 12,136 4,164 7,971 291.4% 0 0 12,136 .0% 3,786 12,217 99.3
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 115 -115 .0% 115 0 .0
6142 Intermatic Store 0 0 511 -511 .0% 0 0 0 .0% 1,163 5 1,494 4,589 -3,095 32.5% 13 3,781 -2,287 39.5% 7,085 8,967 16.6
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 1,607 21 2,566 0 2,566 .0% 30 3,445 -879 74.4% 7,767 0 .0
6205 Canada Zone 2 0 0 795 -795 .0% 0 0 0 .0% 0 1 109 3,109 -3,000 3.5% 1 106 3 102.8% 632 6,920 1.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -6 -514 0 -514 .0% 0 0 -514 .0% 557 0 .0
6501 Zone 1 Pacific North 2 238 237 1 100.4% 0 0 238 .0% 230 -1 -72 5,032 -5,104 -1.4% 42 4,824 -4,896 -1.4% 5,979 12,321 -.5
6504 Zone 4 Mid Central 3 391 862 -471 45.3% 0 0 391 .0% 344 16 1,986 2,499 -513 79.4% 34 3,904 -1,918 50.8% 5,282 8,282 23.9
6505 Zone 5 Northeast 0 0 1,211 -1,211 .0% 0 0 0 .0% 1,378 34 4,248 3,188 1,059 133.2% 20 2,296 1,952 185.0% 6,774 11,831 35.9
6506 Zone 6 Mid-Atlantic 0 0 707 -707 .0% 0 0 0 .0% 1,952 14 1,674 4,556 -2,882 36.7% 38 4,363 -2,689 38.3% 9,615 12,965 12.9
6508 Zone 8 Southwest 0 0 377 -377 .0% 0 0 0 .0% 344 12 1,502 2,355 -853 63.7% 0 0 1,502 .0% 2,296 9,785 15.3
6510 Zone 10 Southeast 1 130 0 130 .0% 0 0 130 .0% 0 5 601 3,310 -2,709 18.1% 21 2,411 -1,810 24.9% 3,674 9,812 6.1
6511 Zone 11 Florida 0 0 585 -585 .0% 0 0 0 .0% 919 8 942 2,579 -1,637 36.5% 9 1,033 -91 91.1% 4,134 7,315 12.8
6512 Zone 12 South Centra 2 260 1,481 -1,221 17.5% 0 0 260 .0% 1,033 5 620 2,595 -1,975 23.8% 7 804 -184 77.1% 3,100 8,407 7.3
Totals 10 1,501 7,769 -6,268 19.3% 0 0 1,501 .0% 8,626 157 24,498 37,976 -13,478 64.5% 205 25,817 -1,319 94.8% 56,799 108,822 22.5%