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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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
6130 Misc Retail Accts 0 0 25 -25 .0% 7 80 -80 .0% 80 0 0 983 -983 .0% 81 861 -861 .0% 1,011 1,489 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 48 .0
6134 Home Depot 52 416 300 116 138.6% 34 302 114 137.7% 302 173 1,445 1,683 -238 85.8% 188 1,668 -223 86.6% 5,349 3,358 43.0
6135 Amazon 302 1,273 1,915 -642 66.4% 521 1,542 -269 82.5% 1,542 2,123 11,943 6,751 5,192 176.9% 1,426 5,472 6,471 218.2% 19,015 13,471 88.6
6142 Intermatic Store 0 0 41 -41 .0% 5 27 -27 .0% 27 2 11 708 -697 1.5% 40 206 -195 5.3% 382 875 1.2
6305 Central America 48 462 152 310 303.9% 0 0 462 .0% 0 107 943 1,045 -102 90.2% 108 823 120 114.5% 1,989 1,926 48.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 200 2,697 1,909 788 141.2% 150 1,875 822 143.8% 3,882 1,909 141.2
Totals 402 2,151 2,433 -282 88.4% 567 1,951 200 110.2% 1,951 2,605 17,039 13,079 3,960 130.2% 1,993 10,905 6,134 156.2% 31,668 23,076 73.8%