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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 2,478 959 1,519 258.3% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 1,233 46,098 28,882 17,216 159.6% 693 28,780 17,318 160.1% 34,652 5,205 205,549 225,049 -19,500 91.3% 6,589 274,342 -68,793 74.9% 543,810 376,803 54.5
6135 Amazon 70 4,420 4,729 -309 93.4% 52 3,086 1,334 143.2% 4,489 654 44,869 11,394 33,474 393.7% 189 11,564 33,305 388.0% 41,745 21,388 209.7
Totals 1,303 50,518 33,851 16,667 149.2% 745 31,866 18,652 158.5% 39,301 5,917 252,896 237,402 15,494 106.5% 6,784 286,235 -33,339 88.3% 587,697 400,879 63.0%