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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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% -141 -70 -325 0 -325 .0% -79 -363 38 89.5% -823 0 .0
6131 Canada Misc Retail A 7 54 0 54 .0% 0 0 54 .0% 0 55 408 87 321 468.9% 6 40 368 1,020.0% 360 845 48.2
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 2 16 1,032 -1,016 1.5% 19 159 -143 10.0% 628 617 5,173 8,025 -2,852 64.4% 415 3,487 1,686 148.3% 7,980 14,378 35.9
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 6 31 0 31 .0% 0 0 31 .0% 0 54 257 0 257 .0% 126 573 -316 44.8% 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 12 33 205 -172 16.0% 0 0 33 .0% 190 298 918 928 -10 98.8% 308 870 48 105.5% 1,715 1,814 50.6
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 28 8 35 28 6 123.6% 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 27 134 1,268 -1,134 10.5% 19 159 -25 84.2% 705 968 6,497 9,106 -2,609 71.3% 783 4,684 1,813 138.7% 10,187 17,196 37.7%