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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 65 2,113 1,223 890 172.7% 83 2,270 -157 93.0% 2,333 770 23,954 7,535 16,418 317.8% 607 13,551 10,403 176.7% 22,835 11,482 208.6
6134 Home Depot 27 390 2,741 -2,351 14.2% 68 816 -426 47.7% 925 608 7,968 18,615 -10,647 42.8% 774 9,293 -1,325 85.7% 17,930 33,384 23.8
Totals 92 2,503 3,964 -1,461 63.1% 151 3,086 -583 81.1% 3,258 1,379 31,973 26,150 5,823 122.2% 1,381 22,844 9,129 139.9% 40,765 44,866 71.2%