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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 HB112 PLUG-IN TIMER HD 240V/15A
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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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 36 257 130 127 197.6% 36 270 -13 95.1% 371 230 111.7
6133 Hardware Accounts 0 0 16 -16 .0% 0 0 0 .0% 17 0 0 56 -56 .0% 7 59 -59 .0% 75 72 .0
6142 Intermatic Store 1 24 59 -35 40.6% 0 0 24 .0% 46 1 24 199 -175 12.0% 3 67 -43 35.8% 203 256 9.3
6307 Caribbean 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 50 -50 .0% 12 85 -85 .0% 85 70 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 3 27 0 27 .0% 0 0 27 .0% 8 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,033 -1,033 .0% 140 1,066 -1,066 .0% 1,080 1,033 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 14 -14 .0% 2 15 -15 .0% 15 14 .0
Totals 1 24 82 -58 29.2% 0 0 24 .0% 63 40 308 1,482 -1,174 20.7% 200 1,562 -1,254 19.7% 1,837 1,675 18.3%