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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number IOS-CMP-DT-LV OCC SENS CEILING DUAL TEC
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 -10 -499 0 -499 .0% -8 -369 -130 135.2% -710 0 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 569 -569 .0% 17 618 -618 .0% 697 569 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 356 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 632 0 632 .0% 10 470 162 134.4% 570 0 .0
6205 Canada Zone 2 4 226 0 226 .0% 0 0 226 .0% 0 87 3,639 4,134 -495 88.0% 100 3,997 -358 91.0% 4,118 4,134 88.0
6302 International 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 1,442 -1,442 .0% 100 2,411 -2,411 .0% 2,411 2,375 .0
6501 Zone 1 Pacific North 2 133 0 133 .0% 0 0 133 .0% 0 81 4,073 104 3,969 3,916.3% 15 680 3,393 598.9% 920 720 565.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 2,906 2,167 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 10 499 0 499 .0% 0 0 499 .0% 81 2,223 22.4
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 10 499 7,373 -6,874 6.7% 220 7,685 -7,186 6.4% 7,785 7,373 6.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 598 0 598 .0% 0 0 598 .0% 949 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 20 1,314 954 360 137.7% 21 952 362 138.0% 820 1,187 110.6
6511 Zone 11 Florida 0 0 944 -944 .0% 14 691 -691 .0% 988 62 2,900 6,023 -3,123 48.1% 147 6,751 -3,851 42.9% 10,523 14,939 19.4
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 3 200 0 200 .0% 0 0 200 .0% 0 922 21.6
Totals 6 359 1,015 -656 35.3% 14 691 -332 51.9% 988 287 13,855 20,599 -6,744 67.2% 622 23,195 -9,340 59.7% 31,426 36,609 37.8%