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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Item Number T1975HDR TIMER 24HR W/ 7D SKIP RAI
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 -1 -157 0 -157 .0% 0 0 -157 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 1 330 -330 .0% 660 546 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 3 472 0 472 .0% 0 0 472 .0% 0 0 .0
6205 Canada Zone 2 0 0 618 -618 .0% 0 0 0 .0% 584 117 10,980 11,205 -225 97.9% 113 11,332 -352 96.8% 15,367 14,797 74.2
6504 Zone 4 Mid Central 0 0 656 -656 .0% 0 0 0 .0% 629 48 7,830 5,669 2,160 138.1% 41 5,680 2,150 137.8% 9,929 9,705 80.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 157 0 157 .0% 0 0 157 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 474 0 474 .0% 0 0 474 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 147 -147 .0% 1 149 -149 .0% 309 147 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 319 170 .0
Totals 0 0 1,274 -1,274 .0% 0 0 0 .0% 1,213 171 19,756 17,382 2,374 113.6% 156 17,491 2,265 112.9% 26,584 25,365 77.8%