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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 DT101D89 DIGITAL TIME SWITCH 24HR
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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 0 240 -240 .0% 3 160 -160 .0% 160 58 2,478 1,007 1,471 246.0% 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 5,550 219,328 230,825 -11,497 95.0% 6,730 280,214 -60,886 78.2% 543,810 376,803 58.2
6135 Amazon 91 5,766 4,729 1,037 121.9% 74 4,372 1,394 131.8% 4,489 675 46,214 12,340 33,873 374.5% 211 12,851 33,363 359.6% 41,745 21,388 216.0
Totals 1,669 65,643 33,851 31,792 193.9% 911 39,184 26,459 167.5% 39,301 6,283 268,020 244,172 23,848 109.7% 6,950 293,555 -25,535 91.3% 587,697 400,879 66.8%