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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number EJ600A DIGITAL ASTRONOMIC TIMER
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 -2 -46 0 -46 .0% 0 0 -46 .0% 0 -10 -238 0 -238 .0% -19 -426 188 55.8% -608 0 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
6135 Amazon 9 295 402 -107 73.3% 9 316 -21 93.3% 316 48 2,168 6,290 -4,122 34.4% 79 3,146 -978 68.9% 6,514 9,525 22.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 8 211 0 211 .0% 0 0 211 .0% 0 0 .0
6142 Intermatic Store 1 74 147 -73 50.3% 2 124 -50 59.6% 124 2 136 221 -85 61.5% 3 185 -49 73.5% 123 146 93.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 346 0 346 .0% 10 251 95 137.8% 567 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 13 30 -17 43.3% 3 35 -22 37.1% 46 37 35.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 78 -78 .0% 3 76 -76 .0% 129 102 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 23 1,649 -1,626 1.3% 64 1,664 -1,641 1.3% 2,518 2,264 1.0
6504 Zone 4 Mid Central 4 125 0 125 .0% -1 -25 150 -500.0% -25 31 920 509 411 180.7% 17 431 489 213.4% 1,012 1,104 83.3
6505 Zone 5 Northeast 2 46 0 46 .0% 0 0 46 .0% 0 16 408 280 128 145.7% 12 279 129 146.2% 525 602 67.7
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 79 25 54 316.0% 1 26 53 303.8% 69 87 90.8
6508 Zone 8 Southwest 2 63 0 63 .0% 0 0 63 .0% 0 2 63 47 16 134.0% 2 51 12 123.5% 104 192 32.8
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 4 102 -102 .0% 102 101 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 26 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 13 349 234 115 149.1% 9 234 115 149.1% 234 234 149.1
Totals 16 557 549 8 101.4% 10 415 142 134.2% 415 126 4,478 9,464 -4,986 47.3% 188 6,054 -1,576 73.9% 11,361 14,402 31.0%