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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 30 939 561 378 167.3% 9 189 750 496.8% 1,303 800 24,893 7,836 17,056 317.6% 619 13,802 11,091 180.3% 22,835 11,482 216.8
6134 Home Depot 1 15 2,737 -2,722 .5% 1 12 3 125.0% 1,873 614 8,056 19,437 -11,381 41.4% 784 9,413 -1,357 85.5% 17,930 33,384 24.1
Totals 31 954 3,298 -2,344 28.9% 10 201 753 474.6% 3,176 1,415 33,000 27,273 5,727 120.9% 1,403 23,215 9,785 142.1% 40,765 44,866 73.5%