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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 EC200WK DIGIT CNTDWN TMR 5/10/15/
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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 4 71 741 -670 9.5% 11 234 -163 30.3% 538 125 2,352 2,898 -546 81.1% 110 2,254 98 104.3% 5,111 6,118 38.4
6133 Hardware Accounts -5 -46 239 -285 -19.2% 12 124 -170 -37.0% 519 122 1,047 1,131 -84 92.5% 239 2,448 -1,401 42.7% 5,480 2,709 38.6
6135 Amazon 93 1,618 6,591 -4,973 24.5% 57 979 639 165.2% 5,239 2,986 52,029 27,425 24,603 189.7% 1,090 12,902 39,127 403.2% 52,531 57,920 89.8
Totals 92 1,643 7,571 -5,928 21.7% 80 1,337 306 122.8% 6,296 3,233 55,428 31,454 23,974 176.2% 1,439 17,604 37,824 314.8% 63,122 66,747 83.0%