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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 T104D89 T104 BIN BOX 3 PACK
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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 1,930 -1,930 .0% 18 545 -545 .0% 1,635 201 5,900 6,740 -840 87.5% 201 6,084 -184 96.9% 11,987 13,522 43.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -27 0 .0
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 42 1,525 0 1,525 .0% -1 -41 1,566 -3,719.5% 1,461 188 811.1
6134 Home Depot 0 0 23,075 -23,075 .0% 264 5,051 -5,051 .0% 24,909 6,924 137,324 167,090 -29,766 82.1% 9,285 177,638 -40,314 77.3% 327,347 308,563 44.5
6136 HD Supply 12 241 887 -646 27.1% 0 0 241 .0% 689 264 4,831 4,319 511 111.8% 180 3,443 1,388 140.3% 8,493 8,386 57.6
Totals 12 241 25,892 -25,651 .9% 282 5,596 -5,355 4.3% 27,233 7,431 149,580 178,149 -28,569 83.9% 9,665 187,124 -37,544 79.9% 349,261 330,659 45.2%