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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 IG20B123 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 -2 -150 0 -150 .0% 0 0 -150 .0% 0 -3 -220 0 -220 .0% 0 0 -220 .0% 0 0 .0
6134 Home Depot 1 69 0 69 .0% 0 0 69 .0% 0 3 208 405 -197 51.3% 4 297 -89 70.0% 740 997 20.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 69 0 69 .0% 0 0 69 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 636 0 636 .0% 0 0 636 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 305 -305 .0% 12 324 -324 .0% 324 42 1,179 2,233 -1,054 52.7% 90 2,427 -1,248 48.5% 4,213 3,991 29.5
6504 Zone 4 Mid Central 0 0 597 -597 .0% 10 597 -597 .0% 597 18 1,044 495 548 210.6% 10 597 447 174.8% 4,537 1,866 55.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 75 536 -461 13.9% 8 534 -459 14.0% 534 536 13.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 142 0 .0
6510 Zone 10 Southeast 2 150 0 150 .0% 0 0 150 .0% 0 3 220 0 220 .0% 0 0 220 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 199 .0
Totals 1 69 902 -833 7.6% 22 921 -852 7.4% 921 74 3,211 3,669 -458 87.5% 112 3,855 -644 83.2% 10,166 7,589 42.3%