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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 EK4136SD89 P/C, ELEC, SIDE LENS, STE
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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 48 186 90 96 206.6% 12 48 138 387.5% 120 480 1,856 1,734 122 107.0% 324 1,295 561 143.3% 3,821 3,367 55.1
6133 Hardware Accounts 0 0 92 -92 .0% 6 31 -31 .0% 31 72 368 1,130 -762 32.5% 47 241 127 152.6% 833 2,571 14.3
6134 Home Depot 2,010 6,862 8,549 -1,687 80.2% 1,794 5,776 1,086 118.8% 12,557 28,560 88,886 77,413 11,472 114.8% 30,822 99,241 -10,355 89.5% 203,678 176,249 50.4
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 2,058 7,048 8,731 -1,683 80.7% 1,812 5,855 1,193 120.3% 12,708 29,122 91,159 80,277 10,882 113.5% 31,193 100,777 -9,618 90.4% 208,332 182,187 50.0%