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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% -125 -76 -353 0 -353 .0% -110 -504 151 70.0% -823 0 .0
6131 Canada Misc Retail A 0 0 29 -29 .0% 0 0 0 .0% 8 58 431 87 343 492.8% 6 40 391 1,077.5% 360 845 51.0
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 11 86 372 -286 23.1% 1 8 78 1,075.0% 317 690 5,723 8,766 -3,043 65.2% 472 3,963 1,760 144.4% 7,980 14,378 39.8
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 0 0 0 0 .0% 0 0 0 .0% 28 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 0 0 320 -320 .0% 0 0 0 .0% 293 364 1,109 1,089 20 101.8% 360 1,060 49 104.6% 1,715 1,814 61.1
6504 Zone 4 Mid Central 1 5 0 5 .0% 0 0 5 .0% 0 15 72 50 22 144.0% 11 47 25 153.1% 79 75 96.0
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 12 91 721 -630 12.6% 1 8 83 1,137.5% 521 1,111 7,270 10,030 -2,760 72.4% 867 5,238 2,032 138.7% 10,187 17,196 42.2%