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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 DT104D89 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 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 31 2,940 1,720 1,220 170.9% 19 1,664 1,276 176.6% 1,927 227 19,488 10,149 9,339 192.0% 130 11,388 8,100 171.1% 19,359 30,789 63.2
6135 Amazon 0 0 2,735 -2,735 .0% 38 2,585 -2,585 .0% 2,581 7 835 6,146 -5,311 13.5% 113 7,781 -6,946 10.7% 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 34 3,219 4,455 -1,236 72.2% 57 4,249 -1,030 75.7% 4,508 339 27,182 16,740 10,442 162.3% 246 19,342 7,840 140.5% 58,490 47,562 57.1%