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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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 2,478 995 1,483 249.0% 9 490 1,988 505.7% 2,142 2,688 92.1
6134 Home Depot 1,233 46,098 28,882 17,216 159.6% 834 34,652 11,446 133.0% 34,652 5,205 205,549 229,381 -23,832 89.6% 6,730 280,214 -74,665 73.3% 543,810 376,803 54.5
6135 Amazon 85 5,373 4,729 644 113.6% 74 4,372 1,001 122.8% 4,489 669 45,822 12,103 33,718 378.5% 211 12,851 32,971 356.5% 41,745 21,388 214.2
Totals 1,318 51,471 33,851 17,620 152.0% 911 39,184 12,287 131.3% 39,301 5,932 253,849 242,479 11,370 104.6% 6,950 293,555 -39,706 86.4% 587,697 400,879 63.3%