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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number IG206153 SURGE PRTECT 6 SPEC OUTLE
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 -12 -1,209 0 -1,209 .0% -16 -1,504 295 80.3% -1,804 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 12 1,215 0 1,215 .0% 13 1,222 -7 99.4% 1,822 0 .0
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -94 -114 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 12 1,209 1,505 -296 80.3% 16 1,504 -295 80.3% 1,804 1,732 69.8
6506 Zone 6 Mid-Atlantic 0 0 107 -107 .0% 0 0 0 .0% 100 2 195 402 -207 48.4% 4 376 -181 51.8% 576 745 26.1
Totals 0 0 107 -107 .0% 0 0 0 .0% 100 14 1,410 1,907 -497 73.9% 17 1,598 -188 88.2% 2,304 2,363 59.6%