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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 DT122K INDR DIG PLGIN TMR 2 OUTL
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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
6130 Misc Retail Accts 0 0 395 -395 .0% 6 90 -90 .0% 105 0 0 1,030 -1,030 .0% 90 996 -996 .0% 1,011 1,489 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 48 .0
6134 Home Depot 0 0 282 -282 .0% 0 0 0 .0% 284 183 1,545 2,508 -963 61.6% 280 2,484 -939 62.1% 5,349 3,358 46.0
6135 Amazon 15 50 2,000 -1,950 2.5% 124 398 -348 12.5% 1,481 2,450 13,171 8,483 4,688 155.2% 1,899 7,076 6,095 186.1% 19,015 13,471 97.7
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 2 11 867 -856 1.2% 41 276 -265 3.9% 382 875 1.2
6305 Central America 0 0 112 -112 .0% 0 0 0 .0% 0 107 943 1,050 -107 89.7% 107 815 128 115.7% 1,989 1,926 48.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 200 2,697 1,909 788 141.2% 150 1,875 822 143.8% 3,882 1,909 141.2
Totals 15 50 2,789 -2,739 1.7% 130 488 -438 10.2% 1,870 2,942 18,367 15,847 2,520 115.9% 2,567 13,522 4,845 135.8% 31,668 23,076 79.5%