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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 IG112663BLK10 SURGE PRTECT 6 SPEC OUTLE
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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
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 5 126 31 95 406.4% 1 27 99 466.6% 80 31 406.4
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 63 -63 .0% 3 67 -67 .0% 67 63 .0
6504 Zone 4 Mid Central 3 82 0 82 .0% 0 0 82 .0% 0 29 707 1,008 -301 70.1% 45 1,045 -338 67.6% 1,700 1,307 54.0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 80 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 25 0 .0
Totals 3 82 0 82 .0% 0 0 82 .0% 0 34 833 1,102 -269 75.5% 49 1,139 -306 73.1% 1,872 1,481 56.2%