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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 IG112463 SURGE PROTECTOR 6 CIRC-4'
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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 -12 -278 0 -278 .0% -1 -22 -256 1,263.6% -122 0 .0
6134 Home Depot 2 50 116 -66 43.1% 4 110 -60 45.4% 110 2 50 366 -316 13.6% 12 330 -280 15.1% 555 744 6.7
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 22 -22 .0% 414 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 181 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 12 278 0 278 .0% 0 0 278 .0% 99 108 257.4
6511 Zone 11 Florida 1 27 0 27 .0% 0 0 27 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 30 90.0
Totals 3 77 116 -39 66.3% 4 110 -33 70.0% 110 3 77 388 -311 19.8% 13 352 -275 21.8% 968 1,063 7.2%