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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number 156T1978AD12 156T1978A-12 PK
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 36 -5 21 -26 -23.8% 72 7 -12 -71.4% 20 696 -7 48 -55 -14.5% 756 73 -80 -9.5% 155 176 -3.9
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 27 20 260 -240 7.6% 148 110 -90 18.1% 335 3,084 2,921 2,119 802 137.8% 4,013 2,933 -12 99.5% 5,218 3,928 74.3
6134 Home Depot 0 0 520 -520 .0% 360 132 -132 .0% 588 11,652 9,262 4,659 4,603 198.7% 14,244 5,206 4,056 177.9% 11,066 8,902 104.0
Totals 63 15 801 -786 1.8% 580 249 -234 6.0% 943 15,432 12,176 6,826 5,350 178.3% 19,013 8,212 3,964 148.2% 16,437 13,006 93.6%