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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 IG112663BLK10 SURGE PRTECT 6 SPEC OUTLE
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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 4 102 0 102 .0% 0 0 102 .0% 0 5 126 31 95 406.4% 1 27 99 466.6% 80 31 406.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 3 67 -67 .0% 67 63 .0
6504 Zone 4 Mid Central 2 55 294 -239 18.7% 12 303 -248 18.1% 303 26 625 1,008 -383 62.0% 45 1,045 -420 59.8% 1,700 1,307 47.8
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
Totals 6 157 294 -137 53.4% 12 303 -146 51.8% 303 31 751 1,102 -351 68.1% 49 1,139 -388 65.9% 1,872 1,481 50.7%