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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 WP3103C IN-USE CVR W/ROUND BOX AD
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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% -141 -70 -325 0 -325 .0% -79 -363 38 89.5% -823 0 .0
6131 Canada Misc Retail A 3 23 0 23 .0% 0 0 23 .0% 0 51 377 87 290 433.3% 6 40 337 942.5% 360 845 44.6
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 5 39 1,032 -993 3.7% 13 112 -73 34.8% 628 620 5,196 7,974 -2,778 65.1% 409 3,440 1,756 151.0% 7,980 14,378 36.1
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% 190 298 918 918 0 99.9% 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 26 8 130.8% 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 26 126 1,268 -1,142 9.9% 13 112 14 112.5% 705 967 6,489 9,043 -2,554 71.7% 777 4,637 1,852 139.9% 10,187 17,196 37.7%