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

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

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Item Number WP3103C IN-USE CVR W/ROUND BOX AD
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Month of July 1 of 20 YTD Day 128 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -141 -70 -325 0 -325 .0% -79 -363 38 89.5% -823 0 .0
6131 Canada Misc Retail A 1 8 0 8 .0% 0 0 8 .0% 0 49 362 87 275 416.0% 6 40 322 905.0% 360 845 42.8
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 0 .0
6135 Amazon 4 31 1,032 -1,001 3.0% 8 62 -31 50.0% 628 619 5,189 7,767 -2,578 66.8% 404 3,390 1,799 153.0% 7,980 14,378 36.0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -5 21 -21 .0% 21 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 48 226 0 226 .0% 126 573 -347 39.4% 739 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 1 .0
6501 Zone 1 Pacific North 0 0 205 -205 .0% 0 0 0 .0% 190 286 886 877 8 100.9% 308 870 16 101.8% 1,715 1,814 48.8
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 28 8 35 20 14 170.3% 5 18 17 194.4% 79 75 46.6
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 6 31 0 31 .0% 0 0 31 .0% 0 0 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 47 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 5 23 -23 .0% 23 41 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 27 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 2 15 -15 .0% 15 15 .0
Totals 5 39 1,268 -1,229 3.0% 8 62 -23 62.9% 705 946 6,404 8,789 -2,385 72.8% 772 4,587 1,817 139.6% 10,187 17,196 37.2%