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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 IG20B123 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 -3 -220 0 -220 .0% 0 0 -220 .0% 0 0 .0
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 3 208 405 -197 51.3% 4 297 -89 70.0% 740 997 20.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 69 0 69 .0% 0 0 69 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 9 636 0 636 .0% 0 0 636 .0% 0 0 .0
6501 Zone 1 Pacific North 0 0 747 -747 .0% 8 238 -238 .0% 715 42 1,179 2,471 -1,292 47.6% 98 2,665 -1,486 44.2% 4,213 3,991 29.5
6504 Zone 4 Mid Central 0 0 191 -191 .0% 0 0 0 .0% 179 18 1,044 645 398 161.6% 10 597 447 174.8% 4,537 1,866 55.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 75 536 -461 13.9% 8 534 -459 14.0% 534 536 13.9
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 142 0 .0
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 3 220 0 220 .0% 0 0 220 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 199 .0
Totals 0 0 938 -938 .0% 8 238 -238 .0% 894 74 3,211 4,057 -846 79.1% 120 4,093 -882 78.4% 10,166 7,589 42.3%