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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 2,478 911 1,567 272.0% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 894 32,559 28,882 3,677 112.7% 408 16,910 15,649 192.5% 34,652 4,866 192,009 219,273 -27,264 87.5% 6,304 262,472 -70,463 73.1% 543,810 376,803 50.9
6135 Amazon 52 3,250 4,729 -1,479 68.7% 44 2,639 611 123.1% 4,489 636 43,699 10,448 33,250 418.2% 181 11,117 32,582 393.0% 41,745 21,388 204.3
Totals 946 35,809 33,851 1,958 105.7% 452 19,549 16,260 183.1% 39,301 5,560 238,186 230,632 7,554 103.2% 6,491 273,918 -35,732 86.9% 587,697 400,879 59.4%