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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 TN111K INDR PLG-IN TIMER 1 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 368 111 .0
6131 Canada Misc Retail A 0 0 16 -16 .0% 6 18 -18 .0% 18 60 61 293 -232 20.8% 54 170 -109 35.8% 346 403 15.1
6133 Hardware Accounts 2 -4 20 -24 -20.0% 24 54 -58 -7.4% 54 -94 -203 65 -268 -312.3% 22 71 -274 -285.9% 37 254 -79.9
6134 Home Depot 2 4 0 4 .0% 0 0 4 .0% 0 42 75 0 75 .0% 0 0 75 .0% 0 0 .0
6135 Amazon 850 5,306 3,507 1,799 151.2% 402 3,491 1,815 151.9% 3,491 4,675 35,166 9,945 25,221 353.6% 1,105 9,814 25,352 358.3% 49,083 49,630 70.8
6142 Intermatic Store 1 9 0 9 .0% 0 0 9 .0% 0 14 114 160 -46 71.2% 5 43 71 265.1% 117 546 20.8
6305 Central America 0 0 6 -6 .0% 0 0 0 .0% 0 48 33 36 -3 91.6% 156 264 -231 12.5% 264 59 55.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
Totals 855 5,315 3,549 1,766 149.7% 432 3,563 1,752 149.1% 3,563 4,745 35,246 10,499 24,747 335.7% 1,342 10,362 24,884 340.1% 50,261 51,003 69.1%