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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% 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 0 240 -240 .0% 0 0 0 .0% 160 58 2,478 851 1,627 291.1% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 0 0 28,882 -28,882 .0% 225 9,288 -9,288 .0% 34,652 3,972 159,450 212,052 -52,602 75.1% 6,121 254,850 -95,400 62.5% 543,810 376,803 42.3
6135 Amazon 30 1,942 4,729 -2,787 41.0% 18 1,042 900 186.3% 4,489 614 42,391 9,266 33,124 457.4% 155 9,520 32,871 445.2% 41,745 21,388 198.1
Totals 30 1,942 33,851 -31,909 5.7% 243 10,330 -8,388 18.7% 39,301 4,644 204,319 222,169 -17,850 91.9% 6,282 264,699 -60,380 77.1% 587,697 400,879 50.9%