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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 T8805P101D89 14D/S IRRG TMR BIN PK (3)
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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 0 0 0 0 .0% 0 0 0 .0% 0 184 .0
6134 Home Depot 45 885 535 350 165.4% -4 -80 965 -1,106.2% -361 1,107 19,136 26,881 -7,745 71.1% 1,500 25,766 -6,630 74.2% 28,624 30,985 61.7
Totals 45 885 535 350 165.4% -4 -80 965 -1,106.2% -361 1,107 19,136 26,881 -7,745 71.1% 1,500 25,766 -6,630 74.2% 28,624 31,169 61.3%