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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Item Number T101RD89 T101R BIN BOX 3 BOX
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 0 719 -719 .0% 12 403 -403 .0% 604 93 3,048 5,549 -2,501 54.9% 153 5,135 -2,087 59.3% 8,256 9,797 31.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 36 1,145 2,610 -1,465 43.8% 26 803 342 142.5% 3,290 589 20,506 12,630 7,876 162.3% 524 16,566 3,940 123.7% 36,153 23,675 86.6
6134 Home Depot 246 6,223 23,621 -17,398 26.3% 273 5,878 345 105.8% 25,254 8,382 193,089 187,355 5,733 103.0% 9,147 196,933 -3,844 98.0% 362,577 340,076 56.7
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 282 7,368 26,950 -19,582 27.3% 311 7,084 284 104.0% 29,148 9,070 216,767 205,680 11,087 105.3% 9,830 218,763 -1,996 99.0% 407,098 373,694 58.0%