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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 72 -9 21 -30 -42.8% 144 14 -23 -64.2% 20 732 -11 54 -65 -20.1% 828 80 -91 -13.7% 155 176 -6.2
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 99 85 260 -175 32.6% 376 308 -223 27.5% 335 3,156 2,987 2,197 790 135.9% 4,241 3,131 -144 95.4% 5,218 3,928 76.0
6134 Home Depot 696 467 520 -53 89.8% 780 285 182 163.8% 588 12,348 9,729 4,815 4,914 202.0% 14,664 5,360 4,369 181.5% 11,066 8,902 109.2
Totals 867 543 801 -258 67.7% 1,300 607 -64 89.4% 943 16,236 12,705 7,066 5,639 179.8% 19,733 8,571 4,134 148.2% 16,437 13,006 97.6%