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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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% 3 160 -160 .0% 160 58 2,478 1,019 1,459 243.1% 9 490 1,988 505.7% 2,142 2,688 92.1
6134 Home Depot 1,578 59,877 28,882 30,995 207.3% 834 34,652 25,225 172.7% 34,652 5,550 219,328 232,269 -12,941 94.4% 6,730 280,214 -60,886 78.2% 543,810 376,803 58.2
6135 Amazon 97 6,042 4,729 1,313 127.7% 76 4,489 1,553 134.5% 4,489 681 46,490 12,576 33,913 369.6% 213 12,968 33,522 358.4% 41,745 21,388 217.3
Totals 1,675 65,919 33,851 32,068 194.7% 913 39,301 26,618 167.7% 39,301 6,289 268,296 245,864 22,432 109.1% 6,952 293,672 -25,376 91.3% 587,697 400,879 66.9%