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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 T104MD89 T104 MECHANISM BIN BOX 3
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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 -3 -105 0 -105 .0% 0 0 -105 .0% 0 0 .0
6133 Hardware Accounts 5 167 434 -267 38.4% -1 -45 212 -371.1% 530 206 7,139 4,563 2,575 156.4% 153 5,827 1,312 122.5% 12,141 6,548 109.0
6134 Home Depot 0 0 25,879 -25,879 .0% 297 5,444 -5,444 .0% 28,101 14,451 272,161 179,312 92,848 151.7% 10,449 191,538 80,623 142.0% 370,412 316,233 86.0
Totals 5 167 26,313 -26,146 .6% 296 5,399 -5,232 3.0% 28,631 14,654 279,195 183,875 95,320 151.8% 10,602 197,365 81,830 141.4% 382,553 322,781 86.4%