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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 STW700W ASCEND SMART WIFI 7DAY TI
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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% -607 -48 -953 0 -953 .0% -255 -4,946 3,993 19.2% -8,497 0 .0
6131 Canada Misc Retail A 2 25 249 -224 10.0% 0 0 25 .0% 220 193 2,479 935 1,543 265.0% 56 629 1,850 394.1% 2,582 2,027 122.2
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 15 112 389 -277 28.7% 27 330 -218 33.9% 1,753 556 20.1
6134 Home Depot 0 0 421 -421 .0% 5 39 -39 .0% 471 130 862 4,614 -3,752 18.6% 688 5,212 -4,350 16.5% 8,914 7,456 11.5
6135 Amazon 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4 210 -210 .0% 210 0 .0
6138 On-line MarketPlace 0 0 2,397 -2,397 .0% 0 0 0 .0% 2,118 1,080 14,709 18,400 -3,691 79.9% 1,086 19,596 -4,887 75.0% 32,848 25,988 56.5
6142 Intermatic Store 0 0 184 -184 .0% 0 0 0 .0% 154 6 461 2,002 -1,541 23.0% 22 1,732 -1,271 26.6% 2,964 2,828 16.3
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 277 45 984 0 984 .0% 259 5,723 -4,739 17.1% 9,026 0 .0
6205 Canada Zone 2 0 0 267 -267 .0% 0 0 0 .0% 313 335 -907 231 -1,138 -392.0% 826 1,049 -1,956 -86.4% 2,121 1,058 -85.7
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 0 0 21 -21 .0% 1 22 -22 .0% 44 894 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 0 0 22 -22 .0% 1 22 -22 .0% 22 22 .0
6305 Central America 0 0 525 -525 .0% 0 0 0 .0% 85 0 0 451 -451 .0% 6 79 -79 .0% 249 964 .0
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 226 -226 .0% 30 653 -653 .0% 653 343 .0
6501 Zone 1 Pacific North 0 0 769 -769 .0% 0 0 0 .0% 768 43 901 6,625 -5,724 13.5% 340 6,999 -6,098 12.8% 11,594 10,632 8.4
6504 Zone 4 Mid Central 0 0 1,571 -1,571 .0% 0 0 0 .0% 1,592 105 2,281 9,983 -7,702 22.8% 469 10,274 -7,993 22.2% 19,262 18,236 12.5
6505 Zone 5 Northeast 0 0 688 -688 .0% 0 0 0 .0% 693 39 816 7,450 -6,634 10.9% 358 7,785 -6,969 10.4% 13,908 12,227 6.6
6506 Zone 6 Mid-Atlantic 0 0 246 -246 .0% 0 0 0 .0% 277 21 463 1,963 -1,500 23.5% 99 2,202 -1,739 21.0% 5,023 4,858 9.5
6508 Zone 8 Southwest 0 0 172 -172 .0% 0 0 0 .0% 185 23 500 1,436 -936 34.8% 74 1,617 -1,117 30.9% 3,630 3,585 13.9
6510 Zone 10 Southeast 0 0 91 -91 .0% 0 0 0 .0% 92 22 488 3,532 -3,044 13.8% 172 3,778 -3,290 12.9% 5,371 4,297 11.3
6511 Zone 11 Florida 0 0 170 -170 .0% 2 46 -46 .0% 231 28 619 3,217 -2,598 19.2% 158 3,490 -2,871 17.7% 5,200 4,469 13.8
6512 Zone 12 South Centra 0 0 100 -100 .0% 1 23 -23 .0% 115 14 306 784 -478 39.0% 39 853 -547 35.8% 2,539 1,235 24.7
Totals 2 25 7,850 -7,825 .3% 8 108 -83 23.1% 6,984 2,051 24,121 62,281 -38,160 38.7% 4,460 67,309 -43,188 35.8% 119,416 101,675 23.7%