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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 T174R TIME SWITCH
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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 0 0 0 0 .0% -1 -116 116 .0% -116 -1 -140 0 -140 .0% -5 -612 472 22.8% -612 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 58 0 58 .0% 0 0 58 .0% 59 475 12.2
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 1 80 0 80 .0% 0 0 80 .0% 0 0 .0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 312 -312 .0% 6 317 -317 .0% 317 881 .0
6139 Menards 47 1,419 0 1,419 .0% 0 0 1,419 .0% 0 568 17,201 0 17,201 .0% 0 0 17,201 .0% 10,957 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 1 123 589 -466 20.8% 2 525 -402 23.4% 650 589 20.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 619 -619 .0% 761 2 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 1 139 -139 .0% 699 920 .0
6504 Zone 4 Mid Central 4 248 0 248 .0% 0 0 248 .0% 0 4 248 129 119 192.2% 1 133 115 186.4% 275 274 90.5
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 58 470 -412 12.3% 4 495 -437 11.7% 495 609 9.5
6506 Zone 6 Mid-Atlantic 0 0 142 -142 .0% 0 0 0 .0% 140 3 263 231 31 113.6% 1 133 130 197.7% 273 267 98.5
6508 Zone 8 Southwest 0 0 412 -412 .0% 3 420 -420 .0% 420 1 62 557 -495 11.1% 5 683 -621 9.0% 683 786 7.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 249 -249 .0% 2 264 -264 .0% 264 662 .0
6511 Zone 11 Florida 0 0 118 -118 .0% 1 116 -116 .0% 116 0 0 88 -88 .0% 1 116 -116 .0% 116 118 .0
Totals 51 1,667 672 995 248.0% 3 420 1,247 396.9% 560 579 17,953 2,871 15,082 625.3% 23 2,812 15,141 638.4% 14,937 5,583 321.5%