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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Item Number T8845PVD89 14 D/S IRRIG TMR BIN PK-(
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Month of July 9 of 20 YTD Day 136 of 249
45% 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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -252 0 -252 .0% 0 0 -252 .0% 0 0 .0
6134 Home Depot 119 1,748 761 987 229.6% -25 -396 2,144 -441.4% 79 2,119 26,396 28,687 -2,291 92.0% 2,278 32,208 -5,812 81.9% 47,143 35,776 73.7
Totals 119 1,748 761 987 229.6% -25 -396 2,144 -441.4% 79 2,116 26,144 28,687 -2,543 91.1% 2,278 32,208 -6,064 81.1% 47,143 35,776 73.0%