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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 IG112663BLK10 SURGE PRTECT 6 SPEC 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
6134 Home Depot 2 48 0 48 .0% 0 0 48 .0% 0 3 71 31 40 229.0% 1 27 44 262.9% 80 31 229.0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 3 67 -67 .0% 67 63 .0
6504 Zone 4 Mid Central 0 0 294 -294 .0% 12 303 -303 .0% 303 24 570 958 -388 59.4% 45 1,045 -475 54.5% 1,700 1,307 43.6
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
Totals 2 48 294 -246 16.3% 12 303 -255 15.8% 303 27 641 1,052 -411 60.9% 49 1,139 -498 56.2% 1,872 1,481 43.2%