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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -6 -28 0 -28 .0% 0 0 -28 .0% -141 -76 -353 0 -353 .0% -79 -363 10 97.2% -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 1 8 1,032 -1,024 .7% 19 183 -175 4.3% 628 616 5,165 8,077 -2,912 63.9% 415 3,511 1,654 147.1% 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 18 61 205 -144 29.7% 3 7 54 871.4% 190 304 947 938 8 100.8% 311 877 70 107.9% 1,715 1,814 52.2
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 28 8 35 29 5 117.2% 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% 22 190 -64 66.3% 705 967 6,490 9,169 -2,679 70.7% 786 4,715 1,775 137.6% 10,187 17,196 37.7%