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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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 4 373 0 373 .0% 0 0 373 .0% 0 16 1,458 445 1,013 327.6% 3 173 1,285 842.7% 342 445 327.6
6134 Home Depot 34 3,231 1,720 1,511 187.8% 22 1,927 1,304 167.6% 1,927 230 19,779 10,407 9,372 190.0% 133 11,651 8,128 169.7% 19,359 30,789 64.2
6135 Amazon 0 0 2,735 -2,735 .0% 38 2,581 -2,581 .0% 2,581 7 835 6,557 -5,722 12.7% 113 7,777 -6,942 10.7% 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 38 3,604 4,455 -851 80.8% 60 4,508 -904 79.9% 4,508 343 27,566 17,409 10,157 158.3% 249 19,601 7,965 140.6% 58,490 47,562 57.9%