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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 DT104D89 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 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 22 2,067 1,720 347 120.1% 14 1,226 841 168.5% 1,927 218 18,615 9,547 9,068 194.9% 125 10,950 7,665 170.0% 19,359 30,789 60.4
6135 Amazon 0 0 2,735 -2,735 .0% 16 1,121 -1,121 .0% 2,581 7 835 5,189 -4,354 16.0% 91 6,317 -5,482 13.2% 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 25 2,346 4,455 -2,109 52.6% 30 2,347 -1 99.9% 4,508 330 26,309 15,181 11,128 173.3% 219 17,440 8,869 150.8% 58,490 47,562 55.3%