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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number ET2105C T/S-ELEC,1CH,24HR,INDOOR
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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% -1 -131 131 .0% -131 -24 -3,012 0 -3,012 .0% -20 -2,187 -825 137.7% -7,073 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% 173 0 .0
6135 Amazon -1 -192 202 -394 -95.0% 1 193 -385 -99.4% 193 22 4,229 2,652 1,576 159.4% 7 1,350 2,879 313.2% 2,893 3,113 135.8
6137 Grainger 2 245 0 245 .0% 0 0 245 .0% 0 13 1,582 1,606 -24 98.5% 14 1,608 -26 98.3% 2,871 4,304 36.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 124 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 371 -371 .0% 1 274 -274 .0% 274 2,149 .0
6200 POS Purchases 6 870 0 870 .0% 23 3,136 -2,266 27.7% 3,545 39 5,429 2 5,427 271,450.0% 47 6,113 -684 88.8% 8,953 3 180,966.6
6205 Canada Zone 2 1 76 148 -72 51.3% 1 71 5 107.0% 141 13 847 853 -6 99.2% 11 770 77 110.0% 1,351 1,584 53.4
6501 Zone 1 Pacific North 1 145 324 -179 44.7% 2 273 -128 53.1% 273 20 2,806 1,312 1,493 213.7% 10 1,332 1,474 210.6% 6,398 6,030 46.5
6504 Zone 4 Mid Central 3 431 -6 437 -7,183.3% 1 131 300 329.0% -5 51 6,796 1,875 4,920 362.4% 15 1,967 4,829 345.5% 5,897 6,738 100.8
6505 Zone 5 Northeast 0 0 483 -483 .0% 0 0 0 .0% 409 9 1,286 1,868 -582 68.8% 11 1,391 -105 92.4% 1,669 3,084 41.6
6506 Zone 6 Mid-Atlantic 4 580 416 164 139.4% 1 136 444 426.4% 273 20 2,788 3,847 -1,059 72.4% 27 3,489 -701 79.9% 4,596 4,304 64.7
6508 Zone 8 Southwest 0 0 1,373 -1,373 .0% 9 1,227 -1,227 .0% 1,227 27 3,705 2,692 1,012 137.6% 23 3,037 668 121.9% 4,946 3,455 107.2
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,596 2,108 -512 75.7% 18 2,135 -539 74.7% 5,213 5,768 27.6
6511 Zone 11 Florida 2 169 0 169 .0% 0 0 169 .0% 0 10 807 1,283 -476 62.8% 17 1,285 -478 62.8% 3,146 2,324 34.7
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 12 1,754 791 963 221.7% 6 798 956 219.7% 5,025 852 205.8
Totals 18 2,324 2,940 -616 79.0% 37 5,036 -2,712 46.1% 5,925 224 30,613 21,260 9,353 143.9% 187 23,362 7,251 131.0% 46,332 43,832 69.8%