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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT121K INDR DIGIT PLG-IN TMR 1 O
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 0 0 29 -29 .0% 4 28 -28 .0% 28 0 0 156 -156 .0% 21 148 -148 .0% 303 171 .0
6135 Amazon 9 14 0 14 .0% 0 0 14 .0% 0 49 290 0 290 .0% 0 0 290 .0% 18 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 7 .0
Totals 9 14 29 -15 48.2% 4 28 -14 50.0% 28 49 290 156 134 185.8% 21 148 142 195.9% 348 178 162.9%