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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 ST01K TIMER-INWALL,RETAIL,15A,W
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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 62 606 547 59 110.7% 36 409 197 148.1% 545 647 7,189 5,215 1,973 137.8% 516 5,857 1,332 122.7% 14,443 12,219 58.8
6133 Hardware Accounts 11 323 505 -182 63.9% 35 509 -186 63.4% 509 5 286 1,020 -734 28.0% 62 983 -697 29.0% 1,141 1,252 22.8
6134 Home Depot 1,374 7,621 15,095 -7,474 50.4% 2,778 19,258 -11,637 39.5% 19,258 16,002 94,617 87,762 6,854 107.8% 16,566 114,840 -20,223 82.3% 257,621 203,656 46.4
6138 On-line MarketPlace -1 -14 0 -14 .0% 0 0 -14 .0% 0 359 4,838 10,055 -5,217 48.1% 790 10,793 -5,955 44.8% 10,739 10,055 48.1
6307 Caribbean 0 0 0 0 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 489 .0
Totals 1,446 8,536 16,147 -7,611 52.8% 2,849 20,176 -11,640 42.3% 20,312 17,013 106,930 104,149 2,781 102.6% 17,934 132,473 -25,543 80.7% 283,944 227,671 46.9%