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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 56 558 547 11 102.0% 36 409 149 136.4% 545 641 7,140 5,161 1,978 138.3% 516 5,857 1,283 121.9% 14,443 12,219 58.4
6133 Hardware Accounts 11 323 505 -182 63.9% 35 509 -186 63.4% 509 5 286 969 -683 29.4% 62 983 -697 29.0% 1,141 1,252 22.8
6134 Home Depot 1,374 7,621 15,095 -7,474 50.4% 2,310 16,013 -8,392 47.5% 19,258 16,002 94,617 86,253 8,363 109.6% 16,098 111,595 -16,978 84.7% 257,621 203,656 46.4
6138 On-line MarketPlace -1 -14 0 -14 .0% 0 0 -14 .0% 0 359 4,838 10,055 -5,217 48.1% 790 10,793 -5,955 44.8% 10,739 10,055 48.1
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 1,440 8,488 16,147 -7,659 52.5% 2,381 16,931 -8,443 50.1% 20,312 17,007 106,881 102,535 4,346 104.2% 17,466 129,228 -22,347 82.7% 283,944 227,671 46.9%