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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number EI210 TIMER,IVORY,10/20/30/60
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 -3 -88 0 -88 .0% -2 -46 -42 191.3% -46 -5 -151 0 -151 .0% -7 -179 28 84.3% -262 0 .0
6135 Amazon 16 643 1,494 -851 43.0% 26 1,061 -418 60.6% 1,203 163 6,524 5,989 534 108.9% 92 3,437 3,087 189.8% 8,647 10,580 61.6
6136 HD Supply 10 191 0 191 .0% 0 0 191 .0% 0 10 191 0 191 .0% 0 0 191 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 252 -252 .0% 10 266 -266 .0% 266 359 .0
6142 Intermatic Store 1 68 0 68 .0% 0 0 68 .0% 0 2 135 126 9 107.1% 1 113 22 119.4% 113 231 58.4
6200 POS Purchases 0 0 0 0 .0% 1 28 -28 .0% 28 20 594 0 594 .0% 4 110 484 540.0% 138 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 32 110 -78 29.0% 7 114 -82 28.0% 114 110 29.0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 1 21 83 -62 25.3% 1 20 1 105.0% 83 91 23.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 15 468 448 20 104.4% 17 453 15 103.3% 650 663 70.5
6504 Zone 4 Mid Central 7 230 383 -153 60.0% 12 339 -109 67.8% 367 85 2,561 2,899 -338 88.3% 109 2,954 -393 86.6% 4,337 5,729 44.7
6505 Zone 5 Northeast 6 180 172 8 104.6% 5 141 39 127.6% 169 33 1,021 447 573 228.1% 17 462 559 220.9% 726 659 154.9
6506 Zone 6 Mid-Atlantic 2 66 47 19 140.4% 2 46 20 143.4% 46 13 373 63 309 586.4% 3 73 300 510.9% 245 657 56.7
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 4 143 25 118 572.0% 1 27 116 529.6% 83 222 64.4
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 55 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 28 53 -25 52.8% 2 53 -25 52.8% 53 74 37.8
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 58 -58 .0% 2 57 -57 .0% 57 58 .0
Totals 39 1,290 2,096 -806 61.5% 44 1,569 -279 82.2% 1,767 344 11,940 10,553 1,387 113.1% 259 7,960 3,980 150.0% 15,305 19,433 61.4%