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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number EI220W-1 DIG CNTDWN TMR,1/2/4/8HR,
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 -90 0 -90 .0% 0 0 -90 .0% 0 -9 -253 0 -253 .0% 0 0 -253 .0% -57 -1 25,300.0
6135 Amazon 150 3,267 0 3,267 .0% 0 0 3,267 .0% 0 1,919 40,539 0 40,539 .0% 0 0 40,539 .0% 0 0 .0
6137 Grainger 18 501 0 501 .0% 0 0 501 .0% 0 18 501 0 501 .0% 0 0 501 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 960 8,652 0 8,652 .0% 0 0 8,652 .0% 0 0 .0
6142 Intermatic Store 0 0 221 -221 .0% 0 0 0 .0% 169 4 343 229 113 149.4% 2 107 236 320.5% 389 403 85.1
6200 POS Purchases 8 278 0 278 .0% 0 0 278 .0% 0 29 972 0 972 .0% 0 0 972 .0% 114 0 .0
6205 Canada Zone 2 3 104 0 104 .0% 0 0 104 .0% 0 9 312 0 312 .0% 0 0 312 .0% 0 0 .0
6211 OEM Western 0 0 693 -693 .0% 0 0 0 .0% 0 0 0 4,245 -4,245 .0% 19,666 143,101 -143,101 .0% 143,101 7,363 .0
6501 Zone 1 Pacific North 4 125 0 125 .0% 0 0 125 .0% 0 106 3,791 0 3,791 .0% 0 0 3,791 .0% 57 0 .0
6504 Zone 4 Mid Central 2 69 0 69 .0% 0 0 69 .0% 0 13 474 0 474 .0% 0 0 474 .0% 57 183 259.0
6505 Zone 5 Northeast 2 69 0 69 .0% 0 0 69 .0% 0 2 69 0 69 .0% 0 0 69 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 1 35 0 35 .0% 0 0 35 .0% 0 3 104 0 104 .0% 0 0 104 .0% 0 0 .0
6508 Zone 8 Southwest 3 104 0 104 .0% 0 0 104 .0% 0 9 335 0 335 .0% 0 0 335 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 169 0 169 .0% 0 0 169 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 8 460 0 460 .0% 0 0 460 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 8 278 0 278 .0% 0 0 278 .0% 0 0 .0
Totals 188 4,462 914 3,548 488.1% 0 0 4,462 .0% 169 3,085 56,746 4,474 52,272 1,268.3% 19,668 143,208 -86,462 39.6% 143,661 7,948 713.9%