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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Item Number DT101D89 DIGITAL TIME SWITCH 24HR
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
6131 Canada Misc Retail A -1 -41 207 -248 -19.8% 2 107 -148 -38.3% 161 58 2,478 755 1,722 327.8% 5 276 2,202 897.8% 2,142 2,688 92.1
6134 Home Depot 3 99 53,837 -53,738 .1% 1,179 49,104 -49,005 .2% 64,472 3,570 146,169 195,679 -49,510 74.6% 5,527 230,193 -84,024 63.4% 543,810 376,803 38.7
6135 Amazon 73 4,623 0 4,623 .0% 0 93 4,530 4,970.9% 93 541 37,706 8,083 29,623 466.4% 137 8,478 29,228 444.7% 41,745 21,388 176.2
Totals 75 4,681 54,044 -49,363 8.6% 1,181 49,304 -44,623 9.4% 64,726 4,169 186,353 204,517 -18,164 91.1% 5,669 238,947 -52,594 77.9% 587,697 400,879 46.4%