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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 0 998 -998 .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 0 0 811 -811 .0% 85 754 -754 .0% 816 173 1,445 2,169 -724 66.6% 273 2,422 -977 59.6% 5,349 3,358 43.0
6135 Amazon 177 659 1,633 -974 40.3% 205 712 -53 92.5% 1,205 2,300 12,602 7,729 4,872 163.0% 1,631 6,184 6,418 203.7% 19,015 13,471 93.5
6142 Intermatic Store 0 0 159 -159 .0% 1 70 -70 .0% 70 2 11 803 -792 1.3% 41 276 -265 3.9% 382 875 1.2
6305 Central America 0 0 0 0 .0% 0 0 0 .0% -8 107 943 1,045 -102 90.2% 108 823 120 114.5% 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 177 659 2,631 -1,972 25.0% 294 1,581 -922 41.6% 2,128 2,782 17,698 14,653 3,045 120.7% 2,287 12,486 5,212 141.7% 31,668 23,076 76.6%