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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 9 28 187 -159 14.9% 78 171 -143 16.3% 401 293 9.5
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% -6 124 220 1,621 -1,401 13.5% 70 145 75 151.7% 207 1,770 12.4
6134 Home Depot 1 2 1,145 -1,143 .1% 0 0 2 .0% 1,866 4,596 8,938 8,298 639 107.7% 5,414 12,304 -3,366 72.6% 22,643 16,137 55.3
Totals 1 2 1,145 -1,143 .1% 0 0 2 .0% 1,860 4,729 9,186 10,106 -920 90.8% 5,562 12,620 -3,434 72.7% 23,251 18,200 50.4%