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

(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 4 of 20 YTD Day 131 of 249
20% 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 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 0 0 189 -189 .0% 0 0 0 .0% 386 20 213 379 -166 56.0% 61 581 -368 36.6% 2,649 989 21.5
6134 Home Depot 0 0 976 -976 .0% 0 0 0 .0% 1,035 515 6,803 10,505 -3,702 64.7% 854 10,908 -4,105 62.3% 26,223 22,720 29.9
6135 Amazon 33 438 0 438 .0% 0 0 438 .0% 7 600 8,741 2,319 6,422 376.9% 70 914 7,827 956.3% 5,062 4,198 208.2
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 33 438 1,165 -727 37.5% 0 0 438 .0% 1,428 1,144 15,870 13,203 2,667 120.1% 985 12,403 3,467 127.9% 34,011 27,907 56.8%