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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number T104D89 T104 BIN BOX 3 PACK
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 858 -858 .0% 0 0 0 .0% 726 300 8,806 8,230 575 106.9% 237 7,174 1,632 122.7% 11,987 13,522 65.1
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 -1 -13 0 -13 .0% 0 0 -13 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 0 0 20,525 -20,525 .0% 0 0 0 .0% 22,097 8,220 164,558 185,423 -20,865 88.7% 10,323 197,497 -32,939 83.3% 327,347 308,563 53.3
6136 HD Supply 0 0 591 -591 .0% 0 0 0 .0% 459 288 5,313 5,014 298 105.9% 216 4,132 1,181 128.5% 8,493 8,386 63.3
Totals 0 0 21,974 -21,974 .0% 0 0 0 .0% 23,282 8,849 180,189 198,667 -18,478 90.6% 10,775 208,762 -28,573 86.3% 349,261 330,659 54.4%