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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 HB114 PLUG-IN TIMER HD 240/20A
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 108 722 465 257 155.2% 120 913 -191 79.0% 1,014 618 116.8
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 6 39 0 39 .0% 0 0 39 .0% 0 0 .0
6133 Hardware Accounts 0 0 139 -139 .0% 20 153 -153 .0% 153 18 147 147 0 99.8% 25 191 -44 76.9% 191 623 23.5
6134 Home Depot 0 0 538 -538 .0% 53 493 -493 .0% 539 0 0 2,082 -2,082 .0% 229 2,129 -2,129 .0% 2,734 3,079 .0
6138 On-line MarketPlace -6 -38 586 -624 -6.4% 96 555 -593 -6.8% 555 424 2,415 1,087 1,327 222.0% 306 1,780 635 135.6% 2,393 1,603 150.6
6142 Intermatic Store 1 24 52 -28 46.1% 1 23 1 104.3% 23 12 289 187 101 154.0% 4 87 202 332.1% 133 283 102.1
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 2 17 0 100.0% 17 0 .0
6205 Canada Zone 2 1 10 0 10 .0% 0 0 10 .0% 0 2 17 16 1 106.2% 2 17 0 100.0% 17 16 106.2
6307 Caribbean 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 70 -70 .0% 12 86 -86 .0% 183 237 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 -4 .0
6504 Zone 4 Mid Central 41 372 590 -218 63.0% 55 466 -94 79.8% 720 57 515 2,795 -2,280 18.4% 260 2,072 -1,557 24.8% 3,698 5,591 9.2
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,216 -1,216 .0% 148 1,248 -1,248 .0% 1,316 1,234 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 6 49 0 49 .0% 0 0 49 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 9 -9 .0% 1 8 -8 .0% 8 0 0 7 -7 .0% 1 8 -8 .0% 8 50 .0
6511 Zone 11 Florida 0 0 87 -87 .0% 10 85 -85 .0% 85 0 0 69 -69 .0% 10 85 -85 .0% 85 446 .0
Totals 37 368 2,017 -1,649 18.2% 236 1,783 -1,415 20.6% 2,083 635 4,210 8,141 -3,931 51.7% 1,119 8,633 -4,423 48.7% 11,772 13,776 30.5%