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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 E1010 IN WALL TIME-ALL
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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% -337 -83 -3,260 0 -3,260 .0% -77 -2,787 -473 116.9% -4,993 0 .0
6133 Hardware Accounts 0 0 2 -2 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 2 65 -65 .0% 318 29 .0
6138 On-line MarketPlace 0 0 2,420 -2,420 .0% 0 0 0 .0% 2,066 280 6,402 8,977 -2,575 71.3% 291 7,108 -706 90.0% 14,215 15,707 40.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 4 375 507 -132 73.9% 5 418 -43 89.7% 689 738 50.8
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 254 58 2,530 0 2,530 .0% 63 2,438 92 103.7% 4,685 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 31 25 6 124.0% 0 0 31 .0% 93 60 51.6
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 638 -638 .0% 17 642 -642 .0% 748 701 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 10 443 399 44 111.0% 9 332 111 133.4% 461 399 111.0
6505 Zone 5 Northeast 6 214 1,564 -1,350 13.6% 0 0 214 .0% 1,472 386 13,201 14,696 -1,495 89.8% 419 14,222 -1,021 92.8% 24,356 16,917 78.0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 4 167 22 145 759.0% 1 23 144 726.0% 65 22 759.0
6508 Zone 8 Southwest 0 0 44 -44 .0% 0 0 0 .0% 42 13 508 1,218 -710 41.7% 32 1,232 -724 41.2% 1,815 1,650 30.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 83 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 3 105 -105 .0% 105 111 .0
Totals 6 214 4,030 -3,816 5.3% 0 0 214 .0% 3,497 674 20,441 26,620 -6,179 76.7% 765 23,798 -3,357 85.8% 42,640 36,334 56.2%