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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 DT104D89 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 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 23 2,164 1,720 444 125.8% 14 1,226 938 176.5% 1,927 219 18,712 9,719 8,993 192.5% 125 10,950 7,762 170.8% 19,359 30,789 60.7
6135 Amazon 0 0 2,735 -2,735 .0% 22 1,494 -1,494 .0% 2,581 7 835 5,463 -4,628 15.2% 97 6,690 -5,855 12.4% 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 26 2,443 4,455 -2,012 54.8% 36 2,720 -277 89.8% 4,508 331 26,406 15,627 10,779 168.9% 225 17,813 8,593 148.2% 58,490 47,562 55.5%