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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% 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 2,478 935 1,543 265.0% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 894 32,559 28,882 3,677 112.7% 693 28,780 3,779 113.1% 34,652 4,866 192,009 222,161 -30,152 86.4% 6,589 274,342 -82,333 69.9% 543,810 376,803 50.9
6135 Amazon 58 3,636 4,729 -1,093 76.8% 51 3,027 609 120.1% 4,489 642 44,085 10,921 33,163 403.6% 188 11,506 32,579 383.1% 41,745 21,388 206.1
Totals 952 36,195 33,851 2,344 106.9% 744 31,807 4,388 113.7% 39,301 5,566 238,572 234,017 4,555 101.9% 6,783 286,177 -47,605 83.3% 587,697 400,879 59.5%