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Daily Sales Reporting - Company 10 as of 07/22/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	WH40D89 40A TIME SWITCH 250V W/H

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	65	2,113	1,223	890	172.7%	47	1,370	743	154.2%	2,333	770	23,954	7,290	16,663	328.5%	571	12,651	11,303	189.3%	22,835		11,482	208.6
6134	Home Depot	16	229	2,741	-2,512	8.3%	65	780	-551	29.3%	925	597	7,807	18,067	-10,260	43.2%	771	9,257	-1,450	84.3%	17,930		33,384	23.3
Totals		81	2,342	3,964	-1,622	59.0%	112	2,150	192	108.9%	3,258	1,368	31,812	25,357	6,455	125.4%	1,342	21,908	9,904	145.2%	40,765		44,866	70.9%