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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 HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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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
6133 Hardware Accounts 32 114 1,546 -1,432 7.3% 99 320 -206 35.6% 1,579 1,419 4,888 6,184 -1,296 79.0% 2,049 6,123 -1,235 79.8% 23,712 33,169 14.7
6134 Home Depot 0 0 3,247 -3,247 .0% 222 828 -828 .0% 3,693 4,992 21,808 25,017 -3,209 87.1% 7,512 28,022 -6,214 77.8% 79,453 69,740 31.2
6135 Amazon 163 2,415 0 2,415 .0% 0 0 2,415 .0% 0 1,563 23,877 0 23,877 .0% 0 0 23,877 .0% 0 0 .0
Totals 195 2,529 4,793 -2,264 52.7% 321 1,148 1,381 220.2% 5,272 7,974 50,573 31,201 19,372 162.0% 9,561 34,145 16,428 148.1% 103,165 102,909 49.1%