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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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 9 282 561 -279 50.2% 9 189 93 149.2% 1,303 779 24,236 7,808 16,427 310.3% 619 13,802 10,434 175.5% 22,835 11,482 211.0
6134 Home Depot 1 15 2,737 -2,722 .5% 1 12 3 125.0% 1,873 614 8,056 19,300 -11,244 41.7% 784 9,413 -1,357 85.5% 17,930 33,384 24.1
Totals 10 297 3,298 -3,001 9.0% 10 201 96 147.7% 3,176 1,394 32,343 27,108 5,235 119.3% 1,403 23,215 9,128 139.3% 40,765 44,866 72.0%