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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 TIMER,WHITE,1/2/4/8
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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 0 0 0 0 .0% -18 -488 488 .0% -940 -30 -837 0 -837 .0% -77 -2,051 1,214 40.8% -5,644 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 2 57 -57 .0% 86 0 0 0 0 .0% 10 274 -274 .0% 303 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 98 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 118 -118 .0% 6 126 -126 .0% 126 118 .0
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 17 392 0 392 .0% 0 0 392 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 343 0 .0
6137 Grainger 0 0 1,917 -1,917 .0% 72 477 -477 .0% 636 140 986 2,342 -1,356 42.0% 204 1,351 -365 72.9% 2,504 4,051 24.3
6138 On-line MarketPlace 0 0 2,587 -2,587 .0% 6 169 -169 .0% 2,868 213 3,996 8,713 -4,717 45.8% 444 8,455 -4,459 47.2% 13,759 10,007 39.9
6142 Intermatic Store 0 0 73 -73 .0% 0 0 0 .0% 57 1 57 105 -48 54.0% 1 57 0 100.0% 339 345 16.5
6200 POS Purchases 0 0 0 0 .0% 8 226 -226 .0% 506 50 1,547 2 1,545 77,350.0% 179 4,677 -3,130 33.0% 6,960 4 38,675.0
6205 Canada Zone 2 0 0 449 -449 .0% 12 207 -207 .0% 465 71 1,197 2,335 -1,138 51.2% 144 2,408 -1,211 49.7% 5,410 4,274 28.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 234 -234 .0% 24 445 -445 .0% 445 401 .0
6501 Zone 1 Pacific North 0 0 1,450 -1,450 .0% 15 411 -411 .0% 1,399 64 1,875 4,147 -2,272 45.2% 148 3,965 -2,090 47.2% 8,335 7,434 25.2
6504 Zone 4 Mid Central 0 0 383 -383 .0% 1 29 -29 .0% 367 58 1,719 3,748 -2,029 45.8% 134 3,607 -1,888 47.6% 5,969 9,315 18.4
6505 Zone 5 Northeast 0 0 541 -541 .0% 6 199 -199 .0% 537 32 935 2,319 -1,384 40.3% 83 2,358 -1,423 39.6% 4,247 4,284 21.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 -6 -164 206 -370 -79.6% 8 214 -378 -76.6% 1,292 1,774 -9.2
6508 Zone 8 Southwest 0 0 453 -453 .0% 8 226 -226 .0% 454 14 396 1,796 -1,400 22.0% 68 1,873 -1,477 21.1% 3,038 3,662 10.8
6510 Zone 10 Southeast 0 0 6 -6 .0% 1 23 -23 .0% 23 13 371 775 -404 47.8% 30 791 -420 46.9% 1,267 1,752 21.1
6511 Zone 11 Florida 0 0 234 -234 .0% 8 221 -221 .0% 221 1 28 301 -273 9.3% 15 403 -375 6.9% 600 1,101 2.5
6512 Zone 12 South Centra 0 0 30 -30 .0% 1 28 -28 .0% 28 15 415 476 -61 87.1% 18 485 -70 85.5% 821 1,533 27.0
Totals 0 0 8,123 -8,123 .0% 122 1,785 -1,785 .0% 6,707 653 12,913 27,617 -14,704 46.7% 1,439 29,438 -16,525 43.8% 50,114 50,153 25.7%