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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	WH40D89 40A TIME SWITCH 250V W/H

		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	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	7,474	16,479	320.4%	607	13,551	10,403	176.7%	22,835		11,482	208.6
6134	Home Depot	25	361	2,741	-2,380	13.1%	67	804	-443	44.9%	925	606	7,938	18,478	-10,540	42.9%	773	9,281	-1,343	85.5%	17,930		33,384	23.7
Totals		90	2,474	3,964	-1,490	62.4%	150	3,074	-600	80.4%	3,258	1,377	31,943	25,952	5,991	123.0%	1,380	22,832	9,111	139.9%	40,765		44,866	71.1%