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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 43 -43 .0% 18 39 -39 .0% 66 9 28 154 -126 18.0% 66 145 -117 19.3% 401 293 9.5
6133 Hardware Accounts -2 -6 197 -203 -3.0% 9 17 -23 -35.2% 69 124 220 1,473 -1,253 14.9% 46 93 127 236.5% 207 1,770 12.4
6134 Home Depot 0 0 969 -969 .0% 166 377 -377 .0% 1,648 4,072 7,768 7,514 253 103.3% 4,855 11,034 -3,266 70.4% 22,643 16,137 48.1
Totals -2 -6 1,209 -1,215 -.4% 193 433 -439 -1.3% 1,783 4,205 8,016 9,141 -1,125 87.6% 4,967 11,272 -3,256 71.1% 23,251 18,200 44.0%