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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 TN111K INDR PLG-IN TIMER 1 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
6130 Misc Retail Accts 0 0 97 -97 .0% 0 0 0 .0% 368 0 0 24 -24 .0% 0 0 0 .0% 368 111 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 60 61 293 -232 20.8% 54 170 -109 35.8% 346 403 15.1
6133 Hardware Accounts -1 -3 0 -3 .0% -2 -6 3 50.0% -6 -95 -206 65 -271 -316.9% 20 64 -270 -321.8% 37 254 -81.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 42 75 0 75 .0% 0 0 75 .0% 0 0 .0
6135 Amazon 172 1,070 2,948 -1,878 36.2% 27 439 631 243.7% 2,663 4,847 36,235 10,682 25,553 339.2% 1,132 10,254 25,981 353.3% 49,083 49,630 73.0
6142 Intermatic Store 0 0 37 -37 .0% 2 19 -19 .0% 19 14 114 169 -55 67.3% 7 61 53 186.8% 117 546 20.8
6305 Central America 0 0 0 0 .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 171 1,067 3,082 -2,015 34.6% 27 452 615 236.0% 3,044 4,916 36,312 11,269 25,043 322.2% 1,369 10,813 25,499 335.8% 50,261 51,003 71.1%