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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 IG2012B153 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -432 432 .0% -1,357 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 1 75 0 75 .0% 0 0 75 .0% 242 455 16.4
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 432 -432 .0% 1,357 0 .0
6501 Zone 1 Pacific North 0 0 163 -163 .0% 6 173 -173 .0% 173 0 0 1,443 -1,443 .0% 54 1,560 -1,560 .0% 2,910 2,831 .0
6504 Zone 4 Mid Central 0 0 930 -930 .0% 12 924 -924 .0% 924 0 0 1,205 -1,205 .0% 18 1,357 -1,357 .0% 2,589 2,689 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 2 144 -144 .0% 144 145 .0
6506 Zone 6 Mid-Atlantic 3 245 0 245 .0% 0 0 245 .0% 0 3 245 0 245 .0% 0 0 245 .0% 0 0 .0
Totals 3 245 1,093 -848 22.4% 18 1,097 -852 22.3% 1,097 4 320 2,793 -2,473 11.4% 74 3,061 -2,741 10.4% 5,885 6,120 5.2%