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

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

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Item Number T101MD89 T101 MECHANISM BIN BOX 3
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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -3 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 225 3,610 5,590 -1,980 64.5% 324 4,608 -998 78.3% 5,973 2,658 39,838 33,604 6,233 118.5% 2,514 35,754 4,084 111.4% 75,275 84,896 46.9
6136 HD Supply 12 181 222 -41 81.5% 12 171 10 105.8% 171 120 1,657 2,217 -560 74.7% 132 1,878 -221 88.2% 4,097 4,502 36.8
Totals 237 3,791 5,812 -2,021 65.2% 336 4,779 -988 79.3% 6,144 2,775 41,396 35,821 5,575 115.5% 2,646 37,632 3,764 110.0% 79,372 89,398 46.3%