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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% 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 7,413 16,540 323.1% 607 13,551 10,403 176.7% 22,835 11,482 208.6
6134 Home Depot 23 332 2,741 -2,409 12.1% 67 804 -472 41.2% 925 604 7,909 18,341 -10,432 43.1% 773 9,281 -1,372 85.2% 17,930 33,384 23.6
Totals 88 2,445 3,964 -1,519 61.6% 150 3,074 -629 79.5% 3,258 1,375 31,914 25,754 6,160 123.9% 1,380 22,832 9,082 139.7% 40,765 44,866 71.1%