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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number T101MD89 T101 MECHANISM BIN BOX 3
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 -99 0 -99 .0% 0 0 -99 .0% 0 0 .0
6134 Home Depot 57 941 5,590 -4,649 16.8% 186 2,645 -1,704 35.5% 5,973 2,490 37,169 31,368 5,800 118.4% 2,376 33,792 3,377 109.9% 75,275 84,896 43.7
6136 HD Supply 0 0 222 -222 .0% 0 0 0 .0% 171 108 1,477 2,128 -651 69.3% 120 1,707 -230 86.5% 4,097 4,502 32.8
Totals 57 941 5,812 -4,871 16.1% 186 2,645 -1,704 35.5% 6,144 2,595 38,547 33,496 5,051 115.0% 2,496 35,499 3,048 108.5% 79,372 89,398 43.1%