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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 15 160 547 -387 29.2% 12 136 24 117.6% 545 600 6,743 4,887 1,855 137.9% 492 5,585 1,158 120.7% 14,443 12,219 55.1
6133 Hardware Accounts -1 -7 505 -512 -1.3% -1 -10 3 70.0% 509 -7 -44 717 -761 -6.1% 26 463 -507 -9.5% 1,141 1,252 -3.5
6134 Home Depot 0 0 15,095 -15,095 .0% 540 3,743 -3,743 .0% 19,258 14,628 86,995 78,705 8,289 110.5% 14,328 99,325 -12,330 87.5% 257,621 203,656 42.7
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 360 4,853 10,055 -5,202 48.2% 790 10,793 -5,940 44.9% 10,739 10,055 48.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 489 .0
Totals 14 153 16,147 -15,994 .9% 551 3,869 -3,716 3.9% 20,312 15,581 98,547 94,461 4,086 104.3% 15,636 116,166 -17,619 84.8% 283,944 227,671 43.2%