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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number T104RD89 T104R BIN BOX 3 PACK
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 39 1,320 1,732 -412 76.2% 30 1,054 266 125.2% 1,476 150 5,077 5,908 -831 85.9% 159 5,586 -509 90.8% 11,172 11,566 43.8
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -19 0 .0
6133 Hardware Accounts 10 401 7,011 -6,610 5.7% 155 7,034 -6,633 5.7% 9,140 636 26,724 20,638 6,085 129.4% 762 30,252 -3,528 88.3% 58,494 40,604 65.8
6134 Home Depot 1,062 25,959 35,548 -9,589 73.0% 900 20,300 5,659 127.8% 38,909 11,895 280,748 252,621 28,127 111.1% 12,204 275,157 5,591 102.0% 470,973 422,032 66.5
Totals 1,111 27,680 44,291 -16,611 62.4% 1,085 28,388 -708 97.5% 49,525 12,681 312,549 279,167 33,382 111.9% 13,125 310,995 1,554 100.4% 540,620 474,202 65.9%