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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 T101D89 T101 BIN BOX 3 PACK
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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 93 1,999 3,932 -1,933 50.8% 114 2,496 -497 80.0% 3,284 837 17,929 17,949 -20 99.8% 702 15,369 2,560 116.6% 30,662 36,873 48.6
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% 167 4,341 123 102.8% 4,607 1,343 37,120 44,724 -7,604 82.9% 2,760 60,815 -23,695 61.0% 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 24,507 360,297 294,807 65,490 122.2% 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 3,479 -1,428 58.9% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 3,195 52,191 42,777 9,414 122.0% 2,408 35,651 16,540 146.3% 45,402 26,843 417,397 360,959 56,438 115.6% 26,769 391,919 25,478 106.5% 725,299 661,651 63.0%