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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 3 45 -45 .0% 45 0 0 1,010 -1,010 .0% 84 906 -906 .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 10 100 811 -711 12.3% 92 816 -716 12.2% 816 183 1,545 2,494 -949 61.9% 280 2,484 -939 62.1% 5,349 3,358 46.0
6135 Amazon 312 1,178 1,633 -455 72.1% 349 1,205 -27 97.7% 1,205 2,435 13,121 8,383 4,738 156.5% 1,775 6,677 6,444 196.5% 19,015 13,471 97.4
6142 Intermatic Store 0 0 159 -159 .0% 1 70 -70 .0% 70 2 11 867 -856 1.2% 41 276 -265 3.9% 382 875 1.2
6305 Central America 0 0 0 0 .0% -1 -8 8 .0% -8 107 943 1,045 -102 90.2% 107 815 128 115.7% 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 322 1,278 2,631 -1,353 48.5% 444 2,128 -850 60.0% 2,128 2,927 18,317 15,708 2,609 116.6% 2,437 13,033 5,284 140.5% 31,668 23,076 79.3%