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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 50 509 547 -38 93.0% 24 272 237 187.1% 545 635 7,091 5,079 2,011 139.6% 504 5,721 1,370 123.9% 14,443 12,219 58.0
6133 Hardware Accounts 11 323 505 -182 63.9% 35 509 -186 63.4% 509 5 286 894 -608 31.9% 62 983 -697 29.0% 1,141 1,252 22.8
6134 Home Depot 762 3,952 15,095 -11,143 26.1% 2,310 16,013 -12,061 24.6% 19,258 15,390 90,947 83,989 6,958 108.2% 16,098 111,595 -20,648 81.4% 257,621 203,656 44.6
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 360 4,853 10,055 -5,202 48.2% 790 10,793 -5,940 44.9% 10,739 10,055 48.2
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 489 .0
Totals 823 4,784 16,147 -11,363 29.6% 2,369 16,794 -12,010 28.4% 20,312 16,390 103,177 100,114 3,063 103.0% 17,454 129,092 -25,915 79.9% 283,944 227,671 45.3%