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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -62 62 .0% -62 0 .0
6131 Canada Misc Retail A 24 77 105 -28 73.3% 36 121 -44 63.6% 141 252 812 656 155 123.6% 162 543 269 149.5% 1,488 1,199 67.7
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 30 206 534 -328 38.5% 17 115 91 179.1% 476 1,527 13.4
6134 Home Depot 2,478 7,510 5,528 1,982 135.8% 2,592 7,106 404 105.6% 8,406 23,013 61,202 49,045 12,157 124.7% 24,240 66,428 -5,226 92.1% 127,657 99,495 61.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 8 62 -62 .0% 62 62 .0
Totals 2,502 7,587 5,633 1,954 134.6% 2,628 7,227 360 104.9% 8,547 23,295 62,220 50,297 11,923 123.7% 24,419 67,086 -4,866 92.7% 129,621 102,283 60.8%