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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 EI600WC TIMER-INWALL,20A,WHT
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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 -111 -3,780 0 -3,780 .0% -138 -4,538 758 83.2% -4,538 -914 -30,288 0 -30,288 .0% -820 -26,782 -3,506 113.0% -53,038 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,888 -2,888 .0% 95 2,860 -2,860 .0% 3,462 4,255 .0
6134 Home Depot 3 51 549 -498 9.2% 27 549 -498 9.2% 549 15 350 5,201 -4,851 6.7% 261 5,304 -4,954 6.5% 15,240 11,691 2.9
6138 On-line MarketPlace 0 -1 0 -1 .0% 0 0 -1 .0% 0 237 5,568 3,017 2,551 184.5% 213 3,190 2,378 174.5% 5,743 8,987 61.9
6142 Intermatic Store 0 0 100 -100 .0% 1 85 -85 .0% 85 8 693 762 -69 90.9% 8 646 47 107.2% 1,585 2,111 32.8
6200 POS Purchases 78 2,766 0 2,766 .0% 68 2,133 633 129.6% 3,372 913 30,675 0 30,675 .0% 708 22,776 7,899 134.6% 45,600 19 161,447.3
6205 Canada Zone 2 49 593 932 -339 63.6% 64 764 -171 77.6% 1,026 786 7,893 6,442 1,450 122.5% 690 8,239 -346 95.8% 14,567 10,696 73.7
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3 104 -104 .0% 104 0 .0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 119 2,011 1,566 445 128.4% 84 1,475 536 136.3% 3,859 2,379 84.5
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 261 44 217 593.1% 0 0 261 .0% 271 579 45.0
6501 Zone 1 Pacific North 93 2,890 4,912 -2,022 58.8% 172 5,443 -2,553 53.0% 5,654 863 27,593 31,393 -3,800 87.8% 1,132 35,016 -7,423 78.8% 64,638 57,090 48.3
6504 Zone 4 Mid Central 123 4,694 8,484 -3,790 55.3% 202 6,890 -2,196 68.1% 8,658 1,341 47,826 49,619 -1,793 96.3% 1,496 49,984 -2,158 95.6% 97,060 83,106 57.5
6505 Zone 5 Northeast 99 2,774 3,314 -540 83.7% 146 3,378 -604 82.1% 3,414 1,443 32,659 35,955 -3,296 90.8% 1,618 37,522 -4,863 87.0% 65,183 64,564 50.5
6506 Zone 6 Mid-Atlantic 59 2,096 1,834 262 114.2% 59 1,995 101 105.0% 2,199 580 19,433 17,704 1,728 109.7% 577 19,033 400 102.1% 37,412 35,659 54.4
6508 Zone 8 Southwest 57 2,177 2,598 -421 83.7% 71 2,498 -321 87.1% 3,204 701 24,595 15,641 8,953 157.2% 502 17,026 7,569 144.4% 37,267 30,862 79.6
6510 Zone 10 Southeast 51 1,888 1,172 716 161.0% 35 1,172 716 161.0% 1,575 440 15,516 11,568 3,947 134.1% 356 11,786 3,730 131.6% 22,949 16,318 95.0
6511 Zone 11 Florida 14 527 1,017 -490 51.8% 35 1,162 -635 45.3% 1,339 388 13,232 12,190 1,041 108.5% 387 12,603 629 104.9% 22,552 20,364 64.9
6512 Zone 12 South Centra 49 1,640 1,236 404 132.6% 40 1,396 244 117.4% 1,503 347 12,129 11,955 173 101.4% 388 12,710 -581 95.4% 23,737 18,589 65.2
Totals 564 18,315 26,148 -7,833 70.0% 782 22,927 -4,612 79.8% 28,040 7,279 210,146 205,945 4,201 102.0% 7,698 213,492 -3,346 98.4% 408,191 367,269 57.2%