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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	WH40D89 40A TIME SWITCH 250V W/H

		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	0	0	.0%	0	0	0	.0%	0	1	51	0	51	.0%	0	0	51	.0%	0		0	.0
6133	Hardware Accounts	8	245	1,223	-978	20.0%	2	36	209	680.5%	2,333	713	22,086	6,862	15,223	321.8%	526	11,317	10,769	195.1%	22,835		11,482	192.3
6134	Home Depot	4	59	2,741	-2,682	2.1%	13	156	-97	37.8%	925	585	7,636	17,108	-9,472	44.6%	719	8,633	-997	88.4%	17,930		33,384	22.8
Totals		12	304	3,964	-3,660	7.6%	15	192	112	158.3%	3,258	1,299	29,773	23,970	5,803	124.2%	1,245	19,950	9,823	149.2%	40,765		44,866	66.3%