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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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%	86	2,333	-220	90.5%	2,333	770	23,954	7,718	16,235	310.3%	610	13,614	10,340	175.9%	22,835		11,482	208.6
6134	Home Depot	32	464	2,741	-2,277	16.9%	77	925	-461	50.1%	925	613	8,041	19,026	-10,985	42.2%	783	9,401	-1,360	85.5%	17,930		33,384	24.0
Totals		97	2,577	3,964	-1,387	65.0%	163	3,258	-681	79.0%	3,258	1,384	32,046	26,744	5,302	119.8%	1,393	23,015	9,031	139.2%	40,765		44,866	71.4%