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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 DT104D89 DIGITAL TIME SWITCH 24HR
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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
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 16 1,458 445 1,013 327.6% 3 173 1,285 842.7% 342 445 327.6
6134 Home Depot 0 0 1,489 -1,489 .0% 0 0 0 .0% 1,664 230 19,779 10,481 9,297 188.7% 133 11,651 8,128 169.7% 19,359 30,789 64.2
6135 Amazon 0 0 3,997 -3,997 .0% 5 289 -289 .0% 3,763 7 835 6,757 -5,922 12.3% 118 8,066 -7,231 10.3% 38,526 16,328 5.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 90 5,494 0 5,494 .0% 0 0 5,494 .0% 0 0 .0
Totals 0 0 5,486 -5,486 .0% 5 289 -289 .0% 5,427 343 27,566 17,683 9,883 155.8% 254 19,890 7,676 138.5% 58,490 47,562 57.9%