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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 HB31K OUTDR PLG-IN TMR 2 OUTLET
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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 6 -6 .0% 1 12 -12 .0% 12 0 0 6 -6 .0% 1 12 -12 .0% 12 7 .0
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 16 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 6 57 -57 .0% 57 57 .0
6135 Amazon 15 163 0 163 .0% 0 0 163 .0% 0 48 460 0 460 .0% 0 0 460 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 35 289 -254 12.1% 5 80 -45 43.7% 98 289 12.1
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 132 121 .0
Totals 15 163 6 157 2,716.6% 1 12 151 1,358.3% 12 50 495 352 143 140.6% 12 149 346 332.2% 299 490 101.0%