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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number T101D89 T101 BIN BOX 3 PACK
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 90 1,935 3,932 -1,997 49.2% 72 1,576 359 122.7% 3,284 834 17,864 17,752 111 100.6% 660 14,450 3,414 123.6% 30,662 36,873 48.4
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 162 4,464 3,598 866 124.0% 119 3,013 1,451 148.1% 4,607 1,343 37,120 44,544 -7,424 83.3% 2,712 59,486 -22,366 62.4% 94,445 75,171 49.3
6134 Home Depot 2,940 45,728 34,816 10,912 131.3% 2,127 28,814 16,914 158.7% 37,186 24,507 360,297 293,066 67,230 122.9% 23,115 313,135 47,162 115.0% 593,636 543,267 66.3
6136 HD Supply 0 0 431 -431 .0% 0 0 0 .0% 325 156 2,051 3,457 -1,406 59.3% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 3,192 52,127 42,777 9,350 121.8% 2,318 33,403 18,724 156.0% 45,402 26,840 417,332 358,819 58,513 116.3% 26,679 389,671 27,661 107.0% 725,299 661,651 63.0%