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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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% 45 257 -257 .0% 292 59 335 872 -537 38.3% 156 892 -557 37.5% 1,899 1,409 23.7
6142 Intermatic Store 1 15 32 -17 46.8% 1 14 1 107.1% 14 2 29 108 -79 26.8% 4 51 -22 56.8% 119 275 10.5
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 1 15 330 -315 4.5% 46 271 -256 5.5% 306 73 418 1,097 -679 38.1% 172 1,049 -631 39.8% 2,124 2,172 19.2%