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Daily Sales Reporting - Company 10 as of 08/01/25

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

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of July 20 of 20 YTD Day 147 of 249
100% 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 31 553 741 -188 74.6% 27 538 15 102.7% 538 152 2,833 3,454 -621 82.0% 126 2,557 276 110.7% 5,111 6,118 46.3
6133 Hardware Accounts -5 -46 239 -285 -19.2% 48 519 -565 -8.8% 519 122 1,047 1,311 -264 79.8% 275 2,843 -1,796 36.8% 5,480 2,709 38.6
6135 Amazon 435 7,358 6,591 767 111.6% 326 5,239 2,119 140.4% 5,239 3,328 57,769 32,369 25,400 178.4% 1,359 17,161 40,608 336.6% 52,531 57,920 99.7
Totals 461 7,865 7,571 294 103.8% 401 6,296 1,569 124.9% 6,296 3,602 61,649 37,134 24,515 166.0% 1,760 22,561 39,088 273.2% 63,122 66,747 92.3%