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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 IG2012B153 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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -6 -432 432 .0% -1,357 0 .0
6134 Home Depot 0 0 235 -235 .0% 3 242 -242 .0% 242 1 75 176 -101 42.5% 3 242 -167 30.9% 242 455 16.4
6200 POS Purchases 0 0 0 0 .0% 12 924 -924 .0% 924 0 0 0 0 .0% 18 1,357 -1,357 .0% 1,357 0 .0
6501 Zone 1 Pacific North 6 208 204 4 101.9% 6 193 15 107.7% 193 6 208 1,623 -1,415 12.8% 60 1,753 -1,545 11.8% 2,910 2,831 7.3
6504 Zone 4 Mid Central 0 0 330 -330 .0% 4 308 -308 .0% 308 0 0 1,612 -1,612 .0% 22 1,665 -1,665 .0% 2,589 2,689 .0
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 145 -145 .0% 2 144 -144 .0% 144 145 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 3 245 0 245 .0% 0 0 245 .0% 0 0 .0
Totals 6 208 769 -561 27.0% 25 1,667 -1,459 12.4% 1,667 10 528 3,556 -3,028 14.8% 99 4,729 -4,201 11.1% 5,885 6,120 8.6%