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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number ETW2CP WIFI - ELECT TS 120-277VA
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% 0 0 0 .0% -1,014 -50 -4,508 0 -4,508 .0% -40 -3,350 -1,158 134.5% -7,148 0 .0
6135 Amazon 3 444 1,382 -938 32.1% 0 0 444 .0% 0 129 21,290 6,100 15,189 349.0% 0 0 21,290 .0% 5,922 12,191 174.6
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 1 82 0 82 .0% 0 0 82 .0% 0 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 20 2,003 0 2,003 .0% 0 0 2,003 .0% 0 0 .0
6142 Intermatic Store 0 0 423 -423 .0% 0 0 0 .0% 231 7 1,746 3,432 -1,686 50.8% 29 6,462 -4,716 27.0% 10,164 6,859 25.4
6200 POS Purchases 0 0 0 0 .0% 1 83 -83 .0% 641 47 4,630 0 4,630 .0% 95 7,917 -3,287 58.4% 11,059 0 .0
6205 Canada Zone 2 0 0 1,385 -1,385 .0% 0 0 0 .0% 750 19 1,561 10,208 -8,647 15.2% 8 638 923 244.6% 1,768 17,157 9.0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 180 0 180 .0% 0 0 180 .0% 0 0 .0
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 3 271 0 271 .0% 0 0 271 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 773 -773 .0% 0 0 0 .0% 168 -9 -724 3,964 -4,688 -18.2% 57 4,756 -5,480 -15.2% 5,680 9,778 -7.4
6504 Zone 4 Mid Central 0 0 2,849 -2,849 .0% 17 1,417 -1,417 .0% 3,250 37 3,533 9,535 -6,002 37.0% 98 8,172 -4,639 43.2% 11,339 22,076 16.0
6505 Zone 5 Northeast 0 0 1,531 -1,531 .0% 0 0 0 .0% 1,584 30 2,899 7,869 -4,970 36.8% 74 6,167 -3,268 47.0% 9,251 17,168 16.8
6506 Zone 6 Mid-Atlantic 0 0 1,120 -1,120 .0% 0 0 0 .0% 680 78 7,376 7,479 -103 98.6% 159 13,258 -5,882 55.6% 16,631 17,485 42.1
6508 Zone 8 Southwest 0 0 3,267 -3,267 .0% 0 0 0 .0% 417 90 8,907 10,406 -1,499 85.5% 44 3,667 5,240 242.8% 9,834 22,174 40.1
6510 Zone 10 Southeast 0 0 1,114 -1,114 .0% 0 0 0 .0% 167 45 4,143 6,820 -2,677 60.7% 32 2,667 1,476 155.3% 5,084 14,745 28.0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 26 2,387 3,537 -1,150 67.4% 32 2,667 -280 89.5% 4,167 8,792 27.1
6512 Zone 12 South Centra 0 0 1,103 -1,103 .0% 0 0 0 .0% 417 30 2,880 2,201 678 130.8% 5 417 2,463 690.6% 1,583 5,756 50.0
Totals 3 444 14,947 -14,503 2.9% 18 1,500 -1,056 29.6% 7,291 505 58,656 71,551 -12,895 81.9% 593 53,438 5,218 109.7% 85,334 154,181 38.0%