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Daily Sales Reporting - Company 10 as of 07/14/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number EC200WK DIGIT CNTDWN TMR 5/10/15/
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Month of July 6 of 20 YTD Day 133 of 249
30% 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 7 125 741 -616 16.8% 14 291 -166 42.9% 538 128 2,405 2,935 -530 81.9% 113 2,311 94 104.0% 5,111 6,118 39.3
6133 Hardware Accounts -5 -46 239 -285 -19.2% 18 208 -254 -22.1% 519 122 1,047 1,143 -96 91.5% 245 2,532 -1,485 41.3% 5,480 2,709 38.6
6135 Amazon 166 2,829 6,591 -3,762 42.9% 93 1,423 1,406 198.8% 5,239 3,059 53,239 27,755 25,483 191.8% 1,126 13,346 39,893 398.9% 52,531 57,920 91.9
Totals 168 2,908 7,571 -4,663 38.4% 125 1,922 986 151.3% 6,296 3,309 56,691 31,833 24,858 178.0% 1,484 18,189 38,502 311.6% 63,122 66,747 84.9%