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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 0 240 -240 .0% 0 0 0 .0% 160 58 2,478 983 1,495 252.0% 6 329 2,149 753.1% 2,142 2,688 92.1
6134 Home Depot 1,233 46,098 28,882 17,216 159.6% 693 28,780 17,318 160.1% 34,652 5,205 205,549 227,937 -22,388 90.1% 6,589 274,342 -68,793 74.9% 543,810 376,803 54.5
6135 Amazon 83 5,241 4,729 512 110.8% 71 4,197 1,044 124.8% 4,489 667 45,690 11,867 33,822 385.0% 208 12,675 33,015 360.4% 41,745 21,388 213.6
Totals 1,316 51,339 33,851 17,488 151.6% 764 32,977 18,362 155.6% 39,301 5,930 253,717 240,787 12,930 105.3% 6,803 287,346 -33,629 88.2% 587,697 400,879 63.2%