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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 LS2 LIGHT SENSOR,HIGH RANGE
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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
6138 On-line MarketPlace 0 0 0 0 .0% 1 39 -39 .0% 39 5 195 0 195 .0% 1 39 156 500.0% 355 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 203 0 203 .0% 1 67 136 302.9% 67 0 .0
6200 POS Purchases 1 45 0 45 .0% 0 0 45 .0% 0 1 45 0 45 .0% 0 0 45 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 198 -198 .0% 238 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 2 90 0 90 .0% 2 79 11 113.9% 118 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 237 -237 .0% 237 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 10 394 -394 .0% 394 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 4 160 -160 .0% 160 0 0 0 0 .0% 5 200 -200 .0% 200 0 .0
Totals 1 45 0 45 .0% 5 199 -154 22.6% 199 11 533 0 533 .0% 30 1,214 -681 43.9% 1,649 0 .0%