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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 T103D89 T103 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 6 144 1,231 -1,087 11.6% 27 673 -529 21.3% 1,047 270 6,491 6,723 -232 96.5% 252 6,282 209 103.3% 14,657 15,629 41.5
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts -6 -233 1,634 -1,867 -14.2% 29 801 -1,034 -29.0% 1,927 368 11,705 14,542 -2,837 80.4% 652 18,882 -7,177 61.9% 40,072 27,672 42.2
6134 Home Depot 0 0 20,432 -20,432 .0% 291 4,585 -4,585 .0% 22,403 8,583 141,471 132,938 8,533 106.4% 9,105 143,448 -1,977 98.6% 315,409 292,214 48.4
6136 HD Supply 0 0 1,460 -1,460 .0% 0 0 0 .0% 1,135 576 8,566 12,188 -3,622 70.2% 636 10,022 -1,456 85.4% 22,313 24,621 34.7
Totals 0 -89 24,757 -24,846 -.3% 347 6,059 -6,148 -1.4% 26,512 9,797 168,233 166,391 1,842 101.1% 10,645 178,634 -10,401 94.1% 392,374 360,136 46.7%