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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 0 0 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
6133 Hardware Accounts 134 4,267 1,154 3,113 369.7% 106 2,212 2,055 192.9% 2,212 705 21,841 6,557 15,284 333.0% 524 11,281 10,560 193.6% 22,835 11,482 190.2
6134 Home Depot 116 1,531 2,730 -1,199 56.0% 120 1,441 90 106.2% 1,441 581 7,577 16,423 -8,846 46.1% 706 8,477 -900 89.3% 17,930 33,384 22.6
Totals 250 5,798 3,884 1,914 149.2% 226 3,653 2,145 158.7% 3,653 1,287 29,469 22,980 6,489 128.2% 1,230 19,758 9,711 149.1% 40,765 44,866 65.6%