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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 IG112463 SURGE PROTECTOR 6 CIRC-4'
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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% -99 -12 -278 0 -278 .0% -1 -22 -256 1,263.6% -122 0 .0
6134 Home Depot 0 0 27 -27 .0% 0 0 0 .0% 27 3 77 387 -310 19.8% 12 330 -253 23.3% 555 744 10.3
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 122 -122 .0% 414 0 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 181 .0
6506 Zone 6 Mid-Atlantic 0 0 108 -108 .0% 0 0 0 .0% 99 12 278 5 272 5,148.1% 0 0 278 .0% 99 108 257.4
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 0 .0
6511 Zone 11 Florida 0 0 0 0 .0% 0 0 0 .0% 0 1 27 0 27 .0% 0 0 27 .0% 0 30 90.0
Totals 0 0 135 -135 .0% 0 0 0 .0% 27 6 158 414 -256 38.1% 17 452 -294 34.9% 968 1,063 14.8%