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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number STW700LA ASCEND SMART WIFI 7DAY TI
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -10 -209 209 .0% -209 0 .0
6131 Canada Misc Retail A 0 0 68 -68 .0% 2 59 -59 .0% 59 0 0 131 -131 .0% 4 120 -120 .0% 636 280 .0
6134 Home Depot 0 0 30 -30 .0% 2 29 -29 .0% 29 0 0 1,417 -1,417 .0% 96 1,374 -1,374 .0% 1,717 1,771 .0
6135 Amazon 0 0 1,331 -1,331 .0% 28 1,027 -1,027 .0% 1,027 75 3,594 10,834 -7,240 33.1% 201 6,105 -2,511 58.8% 12,740 18,334 19.6
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,522 -1,522 .0% 18 1,284 -1,284 .0% 1,284 1,522 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 21 -21 .0% -41 0 .0
6501 Zone 1 Pacific North 0 0 46 -46 .0% 2 44 -44 .0% 44 0 0 291 -291 .0% 14 294 -294 .0% 316 314 .0
6504 Zone 4 Mid Central 0 0 297 -297 .0% 13 286 -286 .0% 286 0 0 706 -706 .0% 33 698 -698 .0% 918 802 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 4 83 -83 .0% 105 81 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -12 12 .0% -12 0 .0
6508 Zone 8 Southwest 0 0 38 -38 .0% 2 44 -44 .0% 44 3 68 115 -47 59.1% 6 126 -58 53.9% 214 115 59.1
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 103 -103 .0% 5 103 -103 .0% 103 103 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 81 -81 .0% 4 83 -83 .0% 126 81 .0
Totals 0 0 1,810 -1,810 .0% 49 1,489 -1,489 .0% 1,489 78 3,662 15,281 -11,619 23.9% 375 10,070 -6,408 36.3% 17,897 23,403 15.6%