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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 0 240 -240 .0% 0 0 0 .0% 160 58 2,478 971 1,507 255.2% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 1,233 46,098 28,882 17,216 159.6% 693 28,780 17,318 160.1% 34,652 5,205 205,549 226,493 -20,944 90.7% 6,589 274,342 -68,793 74.9% 543,810 376,803 54.5
6135 Amazon 80 5,048 4,729 319 106.7% 54 3,203 1,845 157.6% 4,489 664 45,497 11,630 33,866 391.1% 191 11,681 33,816 389.4% 41,745 21,388 212.7
Totals 1,313 51,146 33,851 17,295 151.0% 747 31,983 19,163 159.9% 39,301 5,927 253,524 239,094 14,430 106.0% 6,786 286,352 -32,828 88.5% 587,697 400,879 63.2%