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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number ET90215CR 2 CKT TIME SW / OUTDOOR
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 -10 -4,502 0 -4,502 .0% -2 -840 -3,662 535.9% -840 -32 -13,883 0 -13,883 .0% -44 -18,572 4,689 74.7% -27,630 0 .0
6135 Amazon 9 5,294 0 5,294 .0% 0 0 5,294 .0% 0 19 10,955 1,758 9,197 623.1% 3 1,704 9,251 642.8% 6,816 2,675 409.5
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 862 -862 .0% 2 861 -861 .0% 861 862 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 924 933 -9 99.0% 1 850 74 108.7% 850 1,176 78.5
6200 POS Purchases 9 4,049 0 4,049 .0% 2 865 3,184 468.0% 865 40 17,652 0 17,652 .0% 36 15,130 2,522 116.6% 25,793 0 .0
6205 Canada Zone 2 0 0 1,359 -1,359 .0% 2 646 -646 .0% 969 7 2,159 3,878 -1,719 55.6% 15 4,792 -2,633 45.0% 5,767 5,139 42.0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 5 2,147 4,958 -2,811 43.3% 11 4,695 -2,548 45.7% 8,593 5,712 37.5
6504 Zone 4 Mid Central 0 0 1,400 -1,400 .0% 3 1,327 -1,327 .0% 1,327 35 15,595 5,437 10,158 286.8% 13 5,497 10,098 283.7% 7,683 12,484 124.9
6505 Zone 5 Northeast 0 0 465 -465 .0% 1 446 -446 .0% 446 9 4,010 4,216 -206 95.1% 10 4,336 -326 92.4% 7,448 7,985 50.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 1,834 3,060 -1,226 59.9% 7 3,013 -1,179 60.8% 3,905 3,042 60.2
6508 Zone 8 Southwest 9 4,233 4,207 26 100.6% 4 1,783 2,450 237.4% 4,012 33 14,824 21,622 -6,798 68.5% 60 20,994 -6,170 70.6% 40,078 42,350 35.0
6510 Zone 10 Southeast 0 0 949 -949 .0% 2 892 -892 .0% 892 21 9,393 13,222 -3,829 71.0% 31 13,350 -3,957 70.3% 19,093 22,314 42.0
6511 Zone 11 Florida 10 4,502 1,859 2,643 242.1% 4 1,742 2,760 258.4% 1,742 56 25,437 23,628 1,808 107.6% 54 23,131 2,306 109.9% 39,099 49,270 51.6
6512 Zone 12 South Centra 3 1,411 0 1,411 .0% 0 0 1,411 .0% 0 11 4,971 5,626 -655 88.3% 13 5,621 -650 88.4% 12,264 9,665 51.4
Totals 30 14,987 10,239 4,748 146.3% 16 6,861 8,126 218.4% 9,413 209 96,018 89,200 6,818 107.6% 212 85,402 10,616 112.4% 150,620 162,674 59.0%