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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 T101MD89 T101 MECHANISM BIN BOX 3
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 0 0 5,590 -5,590 .0% 0 0 0 .0% 5,973 2,433 36,228 29,691 6,536 122.0% 2,190 31,146 5,082 116.3% 75,275 84,896 42.6
6136 HD Supply 0 0 222 -222 .0% 0 0 0 .0% 171 108 1,477 2,062 -585 71.6% 120 1,707 -230 86.5% 4,097 4,502 32.8
Totals 0 0 5,812 -5,812 .0% 0 0 0 .0% 6,144 2,538 37,606 31,753 5,853 118.4% 2,310 32,853 4,753 114.4% 79,372 89,398 42.0%