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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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
6130 Misc Retail Accts 0 0 28 -28 .0% 0 0 0 .0% 45 0 0 983 -983 .0% 81 861 -861 .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 0 0 811 -811 .0% 0 0 0 .0% 816 173 1,445 1,723 -278 83.8% 188 1,668 -223 86.6% 5,349 3,358 43.0
6135 Amazon 39 156 1,633 -1,477 9.5% 21 56 100 278.5% 1,205 2,162 12,099 6,831 5,267 177.1% 1,447 5,528 6,571 218.8% 19,015 13,471 89.8
6142 Intermatic Store 0 0 159 -159 .0% 0 0 0 .0% 70 2 11 715 -704 1.5% 40 206 -195 5.3% 382 875 1.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% -8 107 943 1,045 -102 90.2% 108 823 120 114.5% 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 39 156 2,631 -2,475 5.9% 21 56 100 278.5% 2,128 2,644 17,195 13,206 3,989 130.2% 2,014 10,961 6,234 156.8% 31,668 23,076 74.5%