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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 STW700LA ASCEND SMART WIFI 7DAY TI
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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% -10 -209 209 .0% -209 0 .0
6131 Canada Misc Retail A 0 0 63 -63 .0% 2 61 -61 .0% 61 0 0 52 -52 .0% 2 61 -61 .0% 636 280 .0
6134 Home Depot 0 0 222 -222 .0% 11 157 -157 .0% 215 0 0 1,350 -1,350 .0% 90 1,288 -1,288 .0% 1,717 1,771 .0
6135 Amazon 0 0 1,734 -1,734 .0% 41 1,190 -1,190 .0% 1,462 75 3,594 9,207 -5,613 39.0% 163 4,805 -1,211 74.7% 12,740 18,334 19.6
6142 Intermatic Store 0 0 345 -345 .0% 4 294 -294 .0% 294 0 0 1,463 -1,463 .0% 18 1,284 -1,284 .0% 1,284 1,522 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 21 -21 .0% -41 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 246 -246 .0% 12 250 -250 .0% 316 314 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 409 -409 .0% 20 413 -413 .0% 918 802 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 4 83 -83 .0% 105 81 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 3 68 77 -9 88.3% 4 83 -15 81.9% 214 115 59.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 5 103 -103 .0% 103 103 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 4 83 -83 .0% 126 81 .0
Totals 0 0 2,364 -2,364 .0% 58 1,702 -1,702 .0% 2,032 78 3,662 13,069 -9,407 28.0% 312 8,253 -4,591 44.3% 17,897 23,403 15.6%