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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 R8806P101D82 14D/S IRRG TMR BIN PK 6
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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 0 0 0 0 .0% 0 0 0 .0% 0 -3 -213 0 -213 .0% 0 0 -213 .0% 0 0 .0
6134 Home Depot 108 2,056 5,343 -3,287 38.4% 215 3,838 -1,782 53.5% 4,379 5,043 81,797 97,609 -15,812 83.8% 5,802 98,618 -16,821 82.9% 139,193 125,087 65.3
Totals 108 2,056 5,343 -3,287 38.4% 215 3,838 -1,782 53.5% 4,379 5,040 81,584 97,609 -16,025 83.5% 5,802 98,618 -17,034 82.7% 139,193 125,087 65.2%