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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 HB11K TIMER-OUTDOOR, SNGL OUTLT
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 64 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 105 -105 .0% 12 106 -106 .0% 106 105 .0
6134 Home Depot 0 0 298 -298 .0% 34 195 -195 .0% 292 59 335 827 -492 40.4% 145 830 -495 40.3% 1,899 1,409 23.7
6142 Intermatic Store 0 0 32 -32 .0% 1 14 -14 .0% 14 1 14 103 -89 13.5% 4 51 -37 27.4% 119 275 5.0
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 0 0 0 .0% 0 319 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 12 54 0 54 .0% 0 0 54 .0% 0 0 .0
Totals 0 0 330 -330 .0% 35 209 -209 .0% 306 72 403 1,047 -644 38.4% 161 987 -584 40.8% 2,124 2,172 18.5%