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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 EI210 TIMER,IVORY,10/20/30/60
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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 -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 15 603 1,494 -891 40.3% 23 912 -309 66.1% 1,203 162 6,484 5,765 718 112.4% 89 3,289 3,195 197.1% 8,647 10,580 61.2
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% 0 0 0 .0% 28 20 594 0 594 .0% 3 81 513 733.3% 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% 1 28 202 821.4% 367 85 2,561 2,841 -280 90.1% 98 2,643 -82 96.8% 4,337 5,729 44.7
6505 Zone 5 Northeast 6 180 172 8 104.6% 3 85 95 211.7% 169 33 1,021 421 599 242.0% 15 406 615 251.4% 726 659 154.9
6506 Zone 6 Mid-Atlantic 2 66 47 19 140.4% 2 46 20 143.4% 46 13 373 56 316 659.5% 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 38 1,250 2,096 -846 59.6% 27 1,025 225 121.9% 1,767 343 11,900 10,238 1,662 116.2% 242 7,416 4,484 160.4% 15,305 19,433 61.2%