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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 64 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 12 106 -106 .0% 106 105 .0
6134 Home Depot 0 0 433 -433 .0% 74 423 -423 .0% 423 59 335 649 -314 51.6% 111 635 -300 52.7% 1,899 1,409 23.7
6142 Intermatic Store 0 0 37 -37 .0% 2 25 -25 .0% 25 1 14 84 -70 16.6% 3 37 -23 37.8% 119 275 5.0
6305 Central America 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 319 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 54 0 54 .0% 0 0 54 .0% 0 0 .0
Totals 0 0 482 -482 .0% 76 448 -448 .0% 448 72 403 850 -447 47.4% 126 778 -375 51.7% 2,124 2,172 18.5%