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

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

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Item Number HB51KD89 OUTDR DSK-DWN PLGIN TMR 2
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 12 179 0 179 .0% 0 0 179 .0% 372 529 33.8
6134 Home Depot 0 0 5,899 -5,899 .0% 162 1,232 -1,232 .0% 6,615 4,284 28,819 49,738 -20,919 57.9% 7,200 54,745 -25,926 52.6% 255,161 191,318 15.0
6135 Amazon 13 229 0 229 .0% 0 0 229 .0% 0 216 3,707 0 3,707 .0% 0 0 3,707 .0% 0 0 .0
Totals 13 229 5,899 -5,670 3.8% 162 1,232 -1,003 18.5% 6,615 4,512 32,705 49,738 -17,033 65.7% 7,200 54,745 -22,040 59.7% 255,533 191,847 17.0%