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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DT104D89 DIGITAL TIME SWITCH 24HR
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 3 279 0 279 .0% 0 0 279 .0% 0 15 1,365 445 920 306.7% 3 173 1,192 789.0% 342 445 306.7
6134 Home Depot 32 3,037 1,720 1,317 176.5% 22 1,927 1,110 157.6% 1,927 228 19,585 10,321 9,264 189.7% 133 11,651 7,934 168.0% 19,359 30,789 63.6
6135 Amazon 0 0 2,735 -2,735 .0% 38 2,581 -2,581 .0% 2,581 7 835 6,420 -5,585 13.0% 113 7,777 -6,942 10.7% 38,526 16,328 5.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 90 5,494 0 5,494 .0% 0 0 5,494 .0% 0 0 .0
Totals 35 3,316 4,455 -1,139 74.4% 60 4,508 -1,192 73.5% 4,508 340 27,279 17,186 10,093 158.7% 249 19,601 7,678 139.1% 58,490 47,562 57.3%