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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 ETW3CP WIFI-ELECT,S,120-277VAC,3
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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% -1,122 -24 -2,794 0 -2,794 .0% -14 -1,609 -1,185 173.6% -3,997 0 .0
6135 Amazon 2 359 1,104 -745 32.5% 0 0 359 .0% 0 78 13,937 4,871 9,065 286.1% 0 0 13,937 .0% 3,786 12,217 114.0
6137 Grainger 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 115 -115 .0% 115 0 .0
6142 Intermatic Store 0 0 1,224 -1,224 .0% 0 0 0 .0% 687 5 1,494 4,983 -3,489 29.9% 17 4,944 -3,450 30.2% 7,085 8,967 16.6
6200 POS Purchases 0 0 0 0 .0% -1 -115 115 .0% 74 28 3,477 0 3,477 .0% 43 4,937 -1,460 70.4% 7,767 0 .0
6205 Canada Zone 2 0 0 710 -710 .0% 0 0 0 .0% 420 1 109 3,660 -3,551 2.9% 1 106 3 102.8% 632 6,920 1.5
6300 US Exporters 0 0 0 0 .0% 0 0 0 .0% 0 -6 -514 0 -514 .0% 0 0 -514 .0% 557 0 .0
6501 Zone 1 Pacific North 0 0 1,499 -1,499 .0% 0 0 0 .0% 348 5 710 5,261 -4,551 13.4% 44 5,054 -4,344 14.0% 5,979 12,321 5.7
6504 Zone 4 Mid Central 0 0 188 -188 .0% 0 0 0 .0% 230 18 2,269 3,070 -801 73.8% 37 4,248 -1,979 53.4% 5,282 8,282 27.3
6505 Zone 5 Northeast 0 0 1,248 -1,248 .0% 0 0 0 .0% 1,378 36 4,508 4,038 469 111.6% 32 3,674 834 122.7% 6,774 11,831 38.1
6506 Zone 6 Mid-Atlantic 0 0 2,083 -2,083 .0% 0 0 0 .0% 1,348 14 1,674 5,120 -3,446 32.6% 55 6,315 -4,641 26.5% 9,615 12,965 12.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 12 1,502 2,601 -1,099 57.7% 3 344 1,158 436.6% 2,296 9,785 15.3
6510 Zone 10 Southeast 0 0 1,437 -1,437 .0% 0 0 0 .0% 230 19 2,149 3,381 -1,232 63.5% 21 2,411 -262 89.1% 3,674 9,812 21.9
6511 Zone 11 Florida 1 130 1,693 -1,563 7.6% 0 0 130 .0% 230 9 1,072 3,044 -1,972 35.2% 17 1,952 -880 54.9% 4,134 7,315 14.6
6512 Zone 12 South Centra 0 0 285 -285 .0% 0 0 0 .0% 115 5 620 3,571 -2,951 17.3% 16 1,837 -1,217 33.7% 3,100 8,407 7.3
Totals 3 489 11,471 -10,982 4.2% -1 -115 604 -425.2% 3,938 200 30,213 43,600 -13,387 69.2% 273 34,328 -4,115 88.0% 56,799 108,822 27.7%