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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Item Number EK4036SD89 P/C, ELECTRONIC, BUTTON S
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Month of July 5 of 20 YTD Day 132 of 249
25% 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 30 121 131 -10 92.3% 12 49 72 246.9% 172 312 1,258 901 356 139.5% 150 616 642 204.2% 1,766 1,835 68.5
6133 Hardware Accounts 0 0 304 -304 .0% 4 20 -20 .0% 87 32 163 1,854 -1,691 8.7% 79 413 -250 39.4% 1,452 4,568 3.5
6134 Home Depot 14 57 5,990 -5,933 .9% 597 2,119 -2,062 2.6% 8,467 13,753 47,720 44,693 3,026 106.7% 15,563 55,196 -7,476 86.4% 116,132 100,064 47.6
Totals 44 178 6,425 -6,247 2.7% 613 2,188 -2,010 8.1% 8,726 14,097 49,141 47,448 1,693 103.5% 15,792 56,225 -7,084 87.4% 119,350 106,467 46.1%