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Daily Sales Reporting - Company 10 as of 07/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 0 0 .0% 0 0 0 .0% 0 1 51 0 51 .0% 0 0 51 .0% 0 0 .0
6133 Hardware Accounts 65 2,113 1,223 890 172.7% 83 2,270 -157 93.0% 2,333 770 23,954 7,657 16,296 312.8% 607 13,551 10,403 176.7% 22,835 11,482 208.6
6134 Home Depot 31 449 2,741 -2,292 16.3% 77 925 -476 48.5% 925 612 8,026 18,889 -10,863 42.4% 783 9,401 -1,375 85.3% 17,930 33,384 24.0
Totals 96 2,562 3,964 -1,402 64.6% 160 3,195 -633 80.1% 3,258 1,383 32,031 26,546 5,485 120.6% 1,390 22,952 9,079 139.5% 40,765 44,866 71.3%