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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number TN111K INDR PLG-IN TIMER 1 OUTLE
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
6130 Misc Retail Accts 0 0 97 -97 .0% 150 368 -368 .0% 368 0 0 92 -92 .0% 150 368 -368 .0% 368 111 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 60 61 293 -232 20.8% 54 170 -109 35.8% 346 403 15.1
6133 Hardware Accounts -1 -3 0 -3 .0% -2 -6 3 50.0% -6 -95 -206 65 -271 -316.9% 20 64 -270 -321.8% 37 254 -81.1
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 42 75 0 75 .0% 0 0 75 .0% 0 0 .0
6135 Amazon 650 4,106 2,948 1,158 139.2% 271 2,663 1,443 154.1% 2,663 5,325 39,271 12,745 26,525 308.1% 1,376 12,477 26,794 314.7% 49,083 49,630 79.1
6142 Intermatic Store 0 0 37 -37 .0% 2 19 -19 .0% 19 14 114 195 -81 58.4% 7 61 53 186.8% 117 546 20.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 48 33 36 -3 91.6% 156 264 -231 12.5% 264 59 55.9
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 46 0 .0
Totals 649 4,103 3,082 1,021 133.1% 421 3,044 1,059 134.7% 3,044 5,394 39,348 13,426 25,922 293.0% 1,763 13,404 25,944 293.5% 50,261 51,003 77.1%