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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 DT104D89 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 0 0 .0% 0 0 0 .0% 0 12 1,085 445 640 243.8% 3 173 912 627.1% 342 445 243.8
6134 Home Depot 2 180 1,720 -1,540 10.4% 0 0 180 .0% 1,927 198 16,728 8,773 7,955 190.6% 111 9,723 7,005 172.0% 19,359 30,789 54.3
6135 Amazon 0 0 2,735 -2,735 .0% 5 361 -361 .0% 2,581 7 835 3,958 -3,123 21.0% 80 5,557 -4,722 15.0% 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 2 180 4,455 -4,275 4.0% 5 361 -181 49.8% 4,508 307 24,142 13,176 10,966 183.2% 194 15,453 8,689 156.2% 58,490 47,562 50.7%