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

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

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Item Number T101RD89 T101R BIN BOX 3 BOX
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 719 -719 .0% 0 0 0 .0% 604 93 3,048 5,369 -2,321 56.7% 141 4,732 -1,684 64.4% 8,256 9,797 31.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -17 0 .0
6133 Hardware Accounts 30 1,004 2,610 -1,606 38.4% 21 673 331 149.1% 3,290 583 20,365 11,977 8,387 170.0% 519 16,436 3,929 123.9% 36,153 23,675 86.0
6134 Home Depot 0 0 23,621 -23,621 .0% 0 0 0 .0% 25,254 8,136 186,866 181,450 5,415 102.9% 8,874 191,055 -4,189 97.8% 362,577 340,076 54.9
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 6 124 146 -22 84.9% 6 129 -5 96.1% 129 146 84.9
Totals 30 1,004 26,950 -25,946 3.7% 21 673 331 149.1% 29,148 8,818 210,403 198,942 11,461 105.7% 9,540 212,352 -1,949 99.0% 407,098 373,694 56.3%