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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number FM1D14A-LV 24-H,7-D,12VDC,24VAC,ELCT
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 -93 0 -93 .0% 0 0 -93 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 668 18 650 3,711.1% 0 0 668 .0% 291 193 346.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 0 0 .0
6205 Canada Zone 2 3 301 0 301 .0% 0 0 301 .0% 0 7 647 1,697 -1,050 38.1% 15 1,232 -585 52.5% 1,319 1,794 36.0
6501 Zone 1 Pacific North 1 113 0 113 .0% 0 0 113 .0% 0 6 585 795 -210 73.5% 9 778 -193 75.1% 871 834 70.1
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 189 1,639 -1,450 11.5% 21 1,711 -1,522 11.0% 1,897 1,814 10.4
6505 Zone 5 Northeast 2 225 0 225 .0% 0 0 225 .0% 0 14 1,517 292 1,225 519.5% 3 266 1,251 570.3% 1,477 1,289 117.6
6506 Zone 6 Mid-Atlantic 3 338 107 231 315.8% 1 93 245 363.4% 93 11 1,166 755 410 154.2% 8 698 468 167.0% 1,257 1,011 115.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 299 0 299 .0% 0 0 299 .0% 369 198 151.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 93 0 93 .0% 0 0 93 .0% 92 0 .0
6512 Zone 12 South Centra 1 113 0 113 .0% 0 0 113 .0% 0 7 713 1,120 -407 63.6% 6 519 194 137.3% 705 1,120 63.6
Totals 10 1,090 107 983 1,018.6% 1 93 997 1,172.0% 93 54 5,877 6,316 -439 93.0% 62 5,204 673 112.9% 8,278 8,253 71.2%