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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T1905 TIME SWITCH
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 -284 0 -284 .0% -4 -363 79 78.2% -363 -22 -2,063 0 -2,063 .0% -35 -2,831 768 72.8% -4,430 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 1 159 0 159 .0% 0 0 159 .0% 122 150 106.0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 2 194 161 33 120.4% 3 223 -29 86.9% 624 801 24.2
6134 Home Depot 0 0 269 -269 .0% 2 179 -179 .0% 269 11 959 371 587 258.2% 4 359 600 267.1% 1,255 1,571 61.0
6135 Amazon 2 264 926 -662 28.5% 5 544 -280 48.5% 652 38 4,495 7,047 -2,552 63.7% 60 6,590 -2,095 68.2% 10,511 12,101 37.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,195 -1,195 .0% 15 1,002 -1,002 .0% 1,002 1,530 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 217 -217 .0% 1 196 -196 .0% 196 464 .0
6200 POS Purchases -1 -104 1,193 -1,297 -8.7% 13 1,294 -1,398 -8.0% 1,387 26 2,570 2,007 562 128.0% 45 4,190 -1,620 61.3% 5,496 2,369 108.4
6205 Canada Zone 2 7 822 256 566 321.0% 3 249 573 330.1% 249 20 2,218 2,175 42 101.9% 23 2,354 -136 94.2% 5,425 4,698 47.2
6501 Zone 1 Pacific North 0 0 186 -186 .0% 2 192 -192 .0% 192 13 1,308 384 923 340.4% 5 470 838 278.2% 865 920 142.1
6504 Zone 4 Mid Central 3 301 100 201 301.0% 1 99 202 304.0% 99 20 1,918 2,671 -753 71.8% 29 2,655 -737 72.2% 4,426 4,677 41.0
6505 Zone 5 Northeast 0 0 297 -297 .0% 3 301 -301 .0% 301 5 468 645 -177 72.4% 9 773 -305 60.5% 1,265 1,114 42.0
6506 Zone 6 Mid-Atlantic 4 411 99 312 415.1% 1 99 312 415.1% 99 32 2,886 1,628 1,257 177.2% 22 1,758 1,128 164.1% 2,951 4,046 71.3
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 20 2,068 84 1,984 2,461.9% 1 93 1,975 2,223.6% 93 84 2,461.9
6510 Zone 10 Southeast 4 415 0 415 .0% 0 0 415 .0% 0 4 415 1,149 -734 36.1% 15 1,245 -830 33.3% 2,527 1,394 29.7
6511 Zone 11 Florida 2 198 83 115 238.5% 1 83 115 238.5% 83 1 163 1,780 -1,617 9.1% 22 1,907 -1,744 8.5% 2,591 2,437 6.6
6512 Zone 12 South Centra 1 93 281 -188 33.0% 3 284 -191 32.7% 284 30 2,902 4,639 -1,737 62.5% 60 4,976 -2,074 58.3% 6,705 5,988 48.4
Totals 19 2,116 3,690 -1,574 57.3% 30 2,961 -845 71.4% 3,252 201 20,660 26,153 -5,493 78.9% 279 25,960 -5,300 79.5% 41,624 44,344 46.5%