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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 303 6,577 0 6,577 .0% 0 0 6,577 .0% 0 2,072 43,849 0 43,849 .0% 0 0 43,849 .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% 3 169 -169 .0% 169 4 343 340 3 100.8% 5 276 67 124.2% 389 403 85.1
6200 POS Purchases 9 312 0 312 .0% 0 0 312 .0% 0 30 1,007 0 1,007 .0% 0 0 1,007 .0% 114 0 .0
6205 Canada Zone 2 10 360 0 360 .0% 0 0 360 .0% 0 16 568 0 568 .0% 0 0 568 .0% 0 0 .0
6211 OEM Western 0 0 693 -693 .0% 0 0 0 .0% 0 0 0 4,592 -4,592 .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 4 139 0 139 .0% 0 0 139 .0% 0 15 543 0 543 .0% 0 0 543 .0% 57 183 296.7
6505 Zone 5 Northeast 10 347 0 347 .0% 0 0 347 .0% 0 10 347 0 347 .0% 0 0 347 .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 19 635 0 635 .0% 0 0 635 .0% 0 25 866 0 866 .0% 0 0 866 .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 1 35 0 35 .0% 0 0 35 .0% 0 9 495 0 495 .0% 0 0 495 .0% 0 0 .0
6512 Zone 12 South Centra 15 520 0 520 .0% 0 0 520 .0% 0 23 798 0 798 .0% 0 0 798 .0% 0 0 .0
Totals 391 9,496 914 8,582 1,038.9% 3 169 9,327 5,618.9% 169 3,288 61,780 4,932 56,848 1,252.6% 19,671 143,377 -81,597 43.0% 143,661 7,948 777.3%