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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 0 0 0 0 .0% 0 0 0 .0% 0 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 0 0 189 -189 .0% 0 0 0 .0% 386 20 213 389 -176 54.7% 61 581 -368 36.6% 2,649 989 21.5
6134 Home Depot 0 0 976 -976 .0% 0 0 0 .0% 1,035 515 6,803 10,554 -3,751 64.4% 854 10,908 -4,105 62.3% 26,223 22,720 29.9
6135 Amazon 39 518 0 518 .0% -1 7 511 7,400.0% 7 606 8,820 2,319 6,501 380.3% 69 921 7,899 957.6% 5,062 4,198 210.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 39 518 1,165 -647 44.4% -1 7 511 7,400.0% 1,428 1,150 15,949 13,262 2,687 120.2% 984 12,410 3,539 128.5% 34,011 27,907 57.1%