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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number DT122K INDR DIG PLGIN TMR 2 OUTL
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6130 Misc Retail Accts 0 0 28 -28 .0% 3 45 -45 .0% 45 0 0 1,008 -1,008 .0% 84 906 -906 .0% 1,011 1,489 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 48 .0
6134 Home Depot 10 100 811 -711 12.3% 92 816 -716 12.2% 816 183 1,545 2,453 -908 62.9% 280 2,484 -939 62.1% 5,349 3,358 46.0
6135 Amazon 270 1,010 1,633 -623 61.8% 349 1,205 -195 83.8% 1,205 2,393 12,954 8,301 4,652 156.0% 1,775 6,677 6,277 194.0% 19,015 13,471 96.1
6142 Intermatic Store 0 0 159 -159 .0% 1 70 -70 .0% 70 2 11 859 -848 1.2% 41 276 -265 3.9% 382 875 1.2
6305 Central America 0 0 0 0 .0% -1 -8 8 .0% -8 107 943 1,045 -102 90.2% 107 815 128 115.7% 1,989 1,926 48.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 200 2,697 1,909 788 141.2% 150 1,875 822 143.8% 3,882 1,909 141.2
Totals 280 1,110 2,631 -1,521 42.1% 444 2,128 -1,018 52.1% 2,128 2,885 18,150 15,575 2,575 116.5% 2,437 13,033 5,117 139.2% 31,668 23,076 78.6%