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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 T101D89 T101 BIN BOX 3 PACK
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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
6131 Canada Misc Retail A 36 774 3,932 -3,158 19.6% 42 920 -146 84.1% 3,284 780 16,704 15,983 721 104.5% 630 13,793 2,911 121.1% 30,662 36,873 45.3
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -107 0 .0
6133 Hardware Accounts 54 1,423 3,598 -2,175 39.5% 23 489 934 291.0% 4,607 1,235 34,079 42,925 -8,846 79.3% 2,616 56,963 -22,884 59.8% 94,445 75,171 45.3
6134 Home Depot 0 0 34,816 -34,816 .0% 651 8,819 -8,819 .0% 37,186 21,567 314,569 277,399 37,170 113.3% 21,639 293,140 21,429 107.3% 593,636 543,267 57.9
6136 HD Supply 0 0 431 -431 .0% 0 0 0 .0% 325 156 2,051 3,263 -1,212 62.8% 192 2,600 -549 78.8% 6,663 6,340 32.3
Totals 90 2,197 42,777 -40,580 5.1% 716 10,228 -8,031 21.4% 45,402 23,738 367,403 339,570 27,833 108.1% 25,077 366,496 907 100.2% 725,299 661,651 55.5%