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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 WH40D89 40A TIME SWITCH 250V W/H
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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 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
6133 Hardware Accounts 44 1,455 1,223 232 118.9% 11 225 1,230 646.6% 2,333 749 23,297 7,168 16,128 324.9% 535 11,505 11,792 202.4% 22,835 11,482 202.9
6134 Home Depot 15 215 2,741 -2,526 7.8% 37 444 -229 48.4% 925 596 7,792 17,793 -10,001 43.7% 743 8,921 -1,129 87.3% 17,930 33,384 23.3
Totals 59 1,670 3,964 -2,294 42.1% 48 669 1,001 249.6% 3,258 1,346 31,140 24,961 6,179 124.7% 1,278 20,426 10,714 152.4% 40,765 44,866 69.4%