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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number TN311K INDR PLG-IN TMR 1 OUTLET
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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
6130 Misc Retail Accts 0 0 0 0 .0% 0 0 0 .0% 0 60 219 718 -499 30.5% 336 1,221 -1,002 17.9% 1,221 827 26.4
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 12 30 275 -245 10.9% 36 116 -86 25.8% 297 502 5.9
6133 Hardware Accounts 51 125 272 -147 45.9% 25 56 69 223.2% 266 1,420 3,510 4,016 -506 87.3% 2,108 3,968 -458 88.4% 12,481 18,679 18.7
6134 Home Depot 204 756 2,790 -2,034 27.0% 432 1,377 -621 54.9% 2,984 6,834 21,974 23,049 -1,075 95.3% 7,692 24,525 -2,551 89.5% 55,401 49,013 44.8
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 71 224 699 -475 32.0% 408 1,083 -859 20.6% 3,296 979 22.8
6305 Central America 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 24 83 -83 .0% 83 64 .0
Totals 255 881 3,062 -2,181 28.7% 457 1,433 -552 61.4% 3,250 8,397 25,957 28,798 -2,841 90.1% 10,604 30,996 -5,039 83.7% 72,779 70,064 37.0%