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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 8 245 1,223 -978 20.0% 2 36 209 680.5% 2,333 713 22,086 6,923 15,162 318.9% 526 11,317 10,769 195.1% 22,835 11,482 192.3
6134 Home Depot 9 132 2,741 -2,609 4.8% 13 156 -24 84.6% 925 590 7,709 17,245 -9,536 44.7% 719 8,633 -924 89.2% 17,930 33,384 23.0
Totals 17 377 3,964 -3,587 9.5% 15 192 185 196.3% 3,258 1,304 29,846 24,168 5,678 123.4% 1,245 19,950 9,896 149.6% 40,765 44,866 66.5%