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

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

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Item Number MIL72ASTUZH-120 TIME SWITCH,CLOCK FACE,24
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 -2 -88 0 -88 .0% -2 -73 -15 120.5% -73 -34 -1,458 0 -1,458 .0% -51 -1,918 460 76.0% -2,694 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,174 -1,174 .0% 15 1,140 -1,140 .0% 1,306 1,351 .0
6200 POS Purchases 4 174 0 174 .0% 3 121 53 143.8% 121 28 1,203 -1 1,204 -120,300.0% 31 1,138 65 105.7% 1,980 -1 -120,300.0
6205 Canada Zone 2 29 737 432 305 170.6% 15 348 389 211.7% 387 76 1,780 2,103 -323 84.6% 96 2,028 -248 87.7% 4,162 4,074 43.6
6501 Zone 1 Pacific North 0 0 263 -263 .0% 6 242 -242 .0% 242 55 2,352 1,195 1,156 196.7% 33 1,221 1,131 192.6% 3,075 3,118 75.4
6504 Zone 4 Mid Central 2 88 379 -291 23.2% 9 348 -260 25.2% 348 76 2,288 3,789 -1,501 60.3% 146 3,685 -1,397 62.0% 4,159 4,649 49.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 16 692 1,588 -896 43.5% 44 1,597 -905 43.3% 1,718 3,447 20.0
6506 Zone 6 Mid-Atlantic 0 0 633 -633 .0% 15 604 -604 .0% 604 54 1,953 2,137 -184 91.3% 67 2,262 -309 86.3% 4,498 7,420 26.3
6508 Zone 8 Southwest 0 0 175 -175 .0% 4 161 -161 .0% 161 13 559 1,406 -847 39.7% 38 1,388 -829 40.2% 3,440 3,684 15.1
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 23 985 1,928 -943 51.0% 53 1,913 -928 51.4% 2,864 3,441 28.6
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 17 723 832 -109 86.8% 22 799 -76 90.4% 1,350 1,122 64.4
6512 Zone 12 South Centra 6 262 687 -425 38.1% 16 632 -370 41.4% 632 141 6,003 5,102 900 117.6% 136 5,078 925 118.2% 9,465 9,973 60.1
Totals 39 1,173 2,569 -1,396 45.6% 66 2,383 -1,210 49.2% 2,422 465 17,080 21,253 -4,173 80.3% 630 20,331 -3,251 84.0% 35,323 42,278 40.3%