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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 T1905HDM 24HR TIMER METAL DIAL MEC
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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 -1 -77 0 -77 .0% -1 -70 -7 110.0% -70 -9 -674 0 -674 .0% -24 -1,686 1,012 39.9% -2,997 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 138 -138 .0% 2 146 -146 .0% 146 138 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 469 0 469 .0% 22 1,545 -1,076 30.3% 3,136 12 3,908.3
6501 Zone 1 Pacific North 1 77 70 7 110.0% 1 70 7 110.0% 70 9 674 1,555 -881 43.3% 24 1,686 -1,012 39.9% 2,997 2,256 29.8
Totals 0 0 70 -70 .0% 0 0 0 .0% 0 6 469 1,693 -1,224 27.7% 24 1,691 -1,222 27.7% 3,282 2,406 19.4%