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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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 25 -25 .0% 6 65 -65 .0% 80 0 0 978 -978 .0% 80 846 -846 .0% 1,011 1,489 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 48 .0
6134 Home Depot 52 416 300 116 138.6% 34 302 114 137.7% 302 173 1,445 1,632 -187 88.5% 188 1,668 -223 86.6% 5,349 3,358 43.0
6135 Amazon 191 870 1,915 -1,045 45.4% 435 1,263 -393 68.8% 1,542 2,012 11,540 6,425 5,114 179.5% 1,340 5,192 6,348 222.2% 19,015 13,471 85.6
6142 Intermatic Store 0 0 41 -41 .0% 5 27 -27 .0% 27 2 11 701 -690 1.5% 40 206 -195 5.3% 382 875 1.2
6305 Central America 48 462 152 310 303.9% 0 0 462 .0% 0 107 943 1,019 -76 92.5% 108 823 120 114.5% 1,989 1,926 48.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 200 2,697 1,909 788 141.2% 150 1,875 822 143.8% 3,882 1,909 141.2
Totals 291 1,748 2,433 -685 71.8% 480 1,657 91 105.4% 1,951 2,494 16,636 12,664 3,972 131.3% 1,906 10,610 6,026 156.7% 31,668 23,076 72.0%