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

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

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Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 36 139 90 49 154.4% 0 0 139 .0% 120 468 1,810 1,693 116 106.8% 312 1,247 563 145.1% 3,821 3,367 53.7
6133 Hardware Accounts 0 0 92 -92 .0% 6 31 -31 .0% 31 72 368 1,088 -720 33.8% 47 241 127 152.6% 833 2,571 14.3
6134 Home Depot 0 0 8,549 -8,549 .0% 0 0 0 .0% 12,557 26,550 82,024 73,566 8,457 111.4% 29,028 93,465 -11,441 87.7% 203,678 176,249 46.5
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 36 139 8,731 -8,592 1.5% 6 31 108 448.3% 12,708 27,100 84,251 76,347 7,904 110.3% 29,387 94,953 -10,702 88.7% 208,332 182,187 46.2%