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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number EC210WK DIGIT CNTDWN TMR 10/20/30
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 0 0 189 -189 .0% 6 56 -56 .0% 386 20 213 427 -214 49.8% 67 637 -424 33.4% 2,649 989 21.5
6134 Home Depot 0 0 976 -976 .0% 7 89 -89 .0% 1,035 515 6,803 10,749 -3,946 63.2% 861 10,998 -4,195 61.8% 26,223 22,720 29.9
6135 Amazon 37 491 0 491 .0% -1 7 484 7,014.2% 7 604 8,794 2,319 6,475 379.2% 69 921 7,873 954.8% 5,062 4,198 209.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 37 491 1,165 -674 42.1% 12 152 339 323.0% 1,428 1,148 15,923 13,495 2,428 117.9% 997 12,556 3,367 126.8% 34,011 27,907 57.0%