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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2,478 947 1,531 261.6% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 1,233 46,098 28,882 17,216 159.6% 693 28,780 17,318 160.1% 34,652 5,205 205,549 223,605 -18,056 91.9% 6,589 274,342 -68,793 74.9% 543,810 376,803 54.5
6135 Amazon 63 3,962 4,729 -767 83.7% 51 3,027 935 130.8% 4,489 647 44,411 11,157 33,253 398.0% 188 11,506 32,905 385.9% 41,745 21,388 207.6
Totals 1,296 50,060 33,851 16,209 147.8% 744 31,807 18,253 157.3% 39,301 5,910 252,438 235,709 16,729 107.0% 6,783 286,177 -33,739 88.2% 587,697 400,879 62.9%