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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 DTAV40E2 AUTO VOLT DEFROST CNTRL,
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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% 0 0 0 .0% 0 0 0 0 0 .0% -1 -52 52 .0% -52 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 35 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 345 6 339 5,750.0% 1 56 289 616.0% 56 86 401.1
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 26 -26 .0% 1 62 -62 .0% 329 176 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 4 258 0 258 .0% 0 0 258 .0% 126 249 103.6
6504 Zone 4 Mid Central 2 152 487 -335 31.2% 7 442 -290 34.3% 442 16 1,100 1,166 -66 94.2% 22 1,326 -226 82.9% 1,579 1,536 71.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 1 52 -52 .0% 52 58 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 379 -4 .0
6508 Zone 8 Southwest 0 0 138 -138 .0% 0 0 0 .0% 126 0 0 69 -69 .0% 0 0 0 .0% 126 138 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 78 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 9 614 782 -168 78.5% 5 295 319 208.1% 611 999 61.4
Totals 2 152 625 -473 24.3% 7 442 -290 34.3% 568 35 2,534 2,107 427 120.2% 29 1,739 795 145.7% 3,206 3,351 75.6%