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

(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 1 of 20 YTD Day 128 of 249
5% 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 0 240 -240 .0% 0 0 0 .0% 160 58 2,478 803 1,675 308.5% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 0 0 28,882 -28,882 .0% 0 0 0 .0% 34,652 3,972 159,450 206,276 -46,826 77.2% 5,896 245,562 -86,112 64.9% 543,810 376,803 42.3
6135 Amazon 15 983 4,729 -3,746 20.7% 3 176 807 558.5% 4,489 599 41,432 8,320 33,111 497.9% 140 8,654 32,778 478.7% 41,745 21,388 193.7
Totals 15 983 33,851 -32,868 2.9% 3 176 807 558.5% 39,301 4,629 203,360 215,399 -12,039 94.4% 6,042 254,545 -51,185 79.8% 587,697 400,879 50.7%