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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 T1975E TIME SWITCH 480VOLT
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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% -9 -983 983 .0% -983 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 164 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 175 439 -264 39.8% 3 473 -298 36.9% 808 766 22.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 164 455 -291 36.0% 3 493 -329 33.2% 493 1,199 13.6
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 514 1,066 -552 48.2% 7 1,113 -599 46.1% 2,098 2,048 25.0
6505 Zone 5 Northeast 0 0 167 -167 .0% 1 168 -168 .0% 168 0 0 83 -83 .0% 1 168 -168 .0% 168 167 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 5 864 1,505 -641 57.4% 10 1,575 -711 54.8% 1,743 1,505 57.4
6508 Zone 8 Southwest 0 0 651 -651 .0% 1 162 -162 .0% 665 4 694 764 -70 90.7% 4 635 59 109.2% 2,983 2,665 26.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 297 -297 .0% 2 315 -315 .0% 315 297 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -139 0 .0
6512 Zone 12 South Centra 3 525 0 525 .0% 0 0 525 .0% 0 4 689 2,611 -1,922 26.3% 20 2,716 -2,027 25.3% 2,716 2,906 23.7
Totals 3 525 818 -293 64.1% 2 330 195 159.0% 833 18 3,100 7,220 -4,120 42.9% 41 6,505 -3,405 47.6% 10,202 11,719 26.4%