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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 DT104D89 DIGITAL TIME SWITCH 24HR
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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 3 279 0 279 .0% 0 0 279 .0% 0 15 1,365 445 920 306.7% 3 173 1,192 789.0% 342 445 306.7
6134 Home Depot 28 2,649 1,720 929 154.0% 19 1,664 985 159.1% 1,927 224 19,197 9,977 9,220 192.4% 130 11,388 7,809 168.5% 19,359 30,789 62.3
6135 Amazon 0 0 2,735 -2,735 .0% 23 1,562 -1,562 .0% 2,581 7 835 5,873 -5,038 14.2% 98 6,758 -5,923 12.3% 38,526 16,328 5.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 263 0 .0
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 90 5,494 0 5,494 .0% 0 0 5,494 .0% 0 0 .0
Totals 31 2,928 4,455 -1,527 65.7% 42 3,226 -298 90.7% 4,508 336 26,891 16,295 10,596 165.0% 231 18,319 8,572 146.7% 58,490 47,562 56.5%