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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Item Number EI500C IN WALL TIMER, IVRY
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 0 0 0 0 .0% -1 -25 25 .0% -25 -10 -250 0 -250 .0% -18 -417 167 59.9% -708 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 2,080 .0
6142 Intermatic Store 0 0 125 -125 .0% 2 105 -105 .0% 105 0 0 364 -364 .0% 7 315 -315 .0% 421 511 .0
6200 POS Purchases 2 60 0 60 .0% 6 151 -91 39.7% 151 6 192 0 192 .0% 12 294 -102 65.3% 481 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 -1 -10 19 -29 -52.6% 2 23 -33 -43.4% 35 42 -23.8
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 101 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 2 50 145 -95 34.4% 6 145 -95 34.4% 340 376 13.2
6505 Zone 5 Northeast -1 -22 49 -71 -44.8% 2 50 -72 -44.0% 50 23 569 804 -235 70.7% 28 667 -98 85.3% 1,683 1,379 41.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 18 486 120 366 405.0% 5 122 364 398.3% 349 304 159.8
6508 Zone 8 Southwest 3 89 0 89 .0% 0 0 89 .0% 0 15 444 254 190 174.8% 11 266 178 166.9% 316 304 146.0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 17 587 267 320 219.8% 11 263 324 223.1% 430 310 189.3
6511 Zone 11 Florida 2 59 0 59 .0% 0 0 59 .0% 0 6 158 49 109 322.4% 2 48 110 329.1% 99 49 322.4
6512 Zone 12 South Centra 1 30 0 30 .0% 0 0 30 .0% 0 3 80 47 33 170.2% 2 48 32 166.6% 126 120 66.6
Totals 7 216 174 42 124.1% 9 281 -65 76.8% 281 79 2,306 2,069 237 111.4% 68 1,774 532 129.9% 3,597 5,576 41.3%