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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 76 746 547 199 136.3% 48 545 201 136.8% 545 661 7,328 5,270 2,057 139.0% 528 5,994 1,334 122.2% 14,443 12,219 59.9
6133 Hardware Accounts 11 323 505 -182 63.9% 35 509 -186 63.4% 509 5 286 1,070 -784 26.7% 62 983 -697 29.0% 1,141 1,252 22.8
6134 Home Depot 1,980 11,255 15,095 -3,840 74.5% 2,778 19,258 -8,003 58.4% 19,258 16,608 98,250 89,272 8,977 110.0% 16,566 114,840 -16,590 85.5% 257,621 203,656 48.2
6138 On-line MarketPlace -1 -14 0 -14 .0% 0 0 -14 .0% 0 359 4,838 10,055 -5,217 48.1% 790 10,793 -5,955 44.8% 10,739 10,055 48.1
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 2,066 12,310 16,147 -3,837 76.2% 2,861 20,312 -8,002 60.6% 20,312 17,633 110,702 105,764 4,938 104.6% 17,946 132,610 -21,908 83.4% 283,944 227,671 48.6%