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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number ET2105C T/S-ELEC,1CH,24HR,INDOOR
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% -1 -131 131 .0% -131 -24 -3,012 0 -3,012 .0% -20 -2,187 -825 137.7% -7,073 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 173 0 .0
6135 Amazon -1 -192 202 -394 -95.0% 1 193 -385 -99.4% 193 22 4,229 2,692 1,536 157.0% 7 1,350 2,879 313.2% 2,893 3,113 135.8
6137 Grainger 2 245 0 245 .0% 0 0 245 .0% 0 13 1,582 1,606 -24 98.5% 14 1,608 -26 98.3% 2,871 4,304 36.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 124 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 371 -371 .0% 1 274 -274 .0% 274 2,149 .0
6200 POS Purchases 6 870 0 870 .0% 26 3,545 -2,675 24.5% 3,545 39 5,429 2 5,427 271,450.0% 50 6,522 -1,093 83.2% 8,953 3 180,966.6
6205 Canada Zone 2 1 76 148 -72 51.3% 2 141 -65 53.9% 141 13 847 882 -35 95.9% 12 841 6 100.7% 1,351 1,584 53.4
6501 Zone 1 Pacific North 2 290 324 -34 89.5% 2 273 17 106.2% 273 21 2,951 1,377 1,573 214.2% 10 1,332 1,619 221.5% 6,398 6,030 48.9
6504 Zone 4 Mid Central 13 1,876 -6 1,882 -31,266.6% 0 -5 1,881 -37,520.0% -5 61 8,241 1,873 6,367 439.7% 14 1,831 6,410 450.0% 5,897 6,738 122.3
6505 Zone 5 Northeast 2 290 483 -193 60.0% 3 409 -119 70.9% 409 11 1,576 1,965 -389 80.1% 14 1,800 -224 87.5% 1,669 3,084 51.1
6506 Zone 6 Mid-Atlantic 4 580 416 164 139.4% 1 136 444 426.4% 273 20 2,788 3,930 -1,142 70.9% 27 3,489 -701 79.9% 4,596 4,304 64.7
6508 Zone 8 Southwest 0 0 1,373 -1,373 .0% 9 1,227 -1,227 .0% 1,227 27 3,705 2,967 737 124.8% 23 3,037 668 121.9% 4,946 3,455 107.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,596 2,108 -512 75.7% 18 2,135 -539 74.7% 5,213 5,768 27.6
6511 Zone 11 Florida 0 13 0 13 .0% 0 0 13 .0% 0 8 651 1,283 -632 50.7% 17 1,285 -634 50.6% 3,146 2,324 28.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 1,754 791 963 221.7% 6 798 956 219.7% 5,025 852 205.8
Totals 29 4,048 2,940 1,108 137.6% 43 5,788 -1,740 69.9% 5,925 235 32,337 21,847 10,490 148.0% 193 24,115 8,222 134.0% 46,332 43,832 73.7%