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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 T7402B INTERMATIC 7 DAY T/S
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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% -56 -6 -603 0 -603 .0% -8 -624 21 96.6% -1,087 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 10 1,034 944 90 109.5% 9 943 91 109.6% 1,152 1,382 74.8
6137 Grainger 0 0 218 -218 .0% 0 0 0 .0% 208 7 743 926 -183 80.1% 9 936 -193 79.3% 2,417 2,205 33.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 575 -575 .0% 6 622 -622 .0% 844 676 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 524 -524 .0% 2 477 -477 .0% 477 671 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 6 646 0 646 .0% 2 206 440 313.5% 966 1 64,600.0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 1 135 0 135 .0% 0 0 135 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 1 109 288 -179 37.8% 3 317 -208 34.3% 429 288 37.8
6504 Zone 4 Mid Central 0 0 300 -300 .0% 0 0 0 .0% 192 6 587 815 -228 72.0% 8 837 -250 70.1% 2,152 1,881 31.2
6505 Zone 5 Northeast 0 0 223 -223 .0% 0 0 0 .0% 225 14 1,272 957 314 132.8% 12 928 344 137.0% 2,310 1,555 81.8
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 217 1,098 -881 19.7% 12 1,153 -936 18.8% 1,377 1,405 15.4
6508 Zone 8 Southwest 0 0 108 -108 .0% 0 0 0 .0% 111 2 233 192 40 121.1% 2 205 28 113.6% 324 395 58.9
6510 Zone 10 Southeast 0 0 218 -218 .0% 2 221 -221 .0% 221 4 418 10 407 3,834.8% 2 221 197 189.1% 221 218 191.7
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 5 585 192 393 304.6% 2 205 380 285.3% 205 368 158.9
6512 Zone 12 South Centra 0 0 56 -56 .0% 0 0 0 .0% 56 3 331 944 -613 35.0% 10 984 -653 33.6% 1,152 1,409 23.4
Totals 0 0 1,123 -1,123 .0% 2 221 -221 .0% 957 55 5,707 7,465 -1,758 76.4% 71 7,410 -1,703 77.0% 12,939 12,454 45.8%