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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Item Number EC210WK DIGIT CNTDWN TMR 10/20/30
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 4 48 189 -141 25.3% 41 386 -338 12.4% 386 24 261 464 -203 56.1% 102 966 -705 27.0% 2,649 989 26.3
6134 Home Depot 0 0 976 -976 .0% 43 549 -549 .0% 1,035 515 6,803 10,944 -4,141 62.1% 897 11,457 -4,654 59.3% 26,223 22,720 29.9
6135 Amazon 46 611 0 611 .0% -1 7 604 8,728.5% 7 613 8,913 2,319 6,594 384.3% 69 921 7,992 967.7% 5,062 4,198 212.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 50 659 1,165 -506 56.5% 83 942 -283 69.9% 1,428 1,161 16,090 13,727 2,363 117.2% 1,068 13,344 2,746 120.5% 34,011 27,907 57.6%