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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number HB31K OUTDR PLG-IN TMR 2 OUTLET
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 6 -6 .0% 1 12 -12 .0% 12 0 0 4 -4 .0% 1 12 -12 .0% 12 7 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 16 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 6 57 -57 .0% 57 57 .0
6135 Amazon 11 119 0 119 .0% 0 0 119 .0% 0 44 417 0 417 .0% 0 0 417 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 35 289 -254 12.1% 5 80 -45 43.7% 98 289 12.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 132 121 .0
Totals 11 119 6 113 1,983.3% 1 12 107 991.6% 12 46 452 350 102 129.1% 12 149 303 303.3% 299 490 92.2%