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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 TN111K INDR PLG-IN TIMER 1 OUTLE
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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 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 368 111 .0
6131 Canada Misc Retail A 0 0 16 -16 .0% 6 18 -18 .0% 18 60 61 290 -229 21.0% 54 170 -109 35.8% 346 403 15.1
6133 Hardware Accounts 2 -4 20 -24 -20.0% 0 0 -4 .0% 54 -94 -203 61 -264 -329.5% -2 17 -220 -1,194.1% 37 254 -79.9
6134 Home Depot 2 4 0 4 .0% 0 0 4 .0% 0 42 75 0 75 .0% 0 0 75 .0% 0 0 .0
6135 Amazon 672 4,169 3,507 662 118.8% 347 3,009 1,160 138.5% 3,491 4,497 34,028 9,348 24,679 363.9% 1,050 9,332 24,696 364.6% 49,083 49,630 68.5
6142 Intermatic Store 1 9 0 9 .0% 0 0 9 .0% 0 14 114 160 -46 71.2% 5 43 71 265.1% 117 546 20.8
6305 Central America 0 0 6 -6 .0% 0 0 0 .0% 0 48 33 34 -1 94.3% 156 264 -231 12.5% 264 59 55.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
Totals 677 4,178 3,549 629 117.7% 353 3,027 1,151 138.0% 3,563 4,567 34,108 9,893 24,215 344.7% 1,263 9,826 24,282 347.1% 50,261 51,003 66.8%