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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 EK4336SD89 P/C W/WALL PLATE
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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
6000 POS Credit Accounts 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -8 -62 62 .0% -62 0 .0
6131 Canada Misc Retail A 0 0 105 -105 .0% 24 80 -80 .0% 141 228 735 604 130 121.6% 150 503 232 146.1% 1,488 1,199 61.3
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 30 206 534 -328 38.5% 17 115 91 179.1% 476 1,527 13.4
6134 Home Depot 0 0 5,528 -5,528 .0% 660 1,809 -1,809 .0% 8,406 20,535 53,691 46,281 7,410 116.0% 22,308 61,131 -7,440 87.8% 127,657 99,495 53.9
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 8 62 -62 .0% 62 62 .0
Totals 0 0 5,633 -5,633 .0% 684 1,889 -1,889 .0% 8,547 20,793 54,632 47,481 7,151 115.0% 22,475 61,749 -7,117 88.4% 129,621 102,283 53.4%