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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Item Number EK4136SD89 P/C, ELEC, SIDE LENS, STE
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 266 -266 .0% 0 0 0 .0% 240 534 2,065 1,792 272 115.2% 342 1,367 698 151.0% 3,821 3,367 61.3
6133 Hardware Accounts 0 0 236 -236 .0% 0 0 0 .0% 62 78 401 1,187 -786 33.7% 47 241 160 166.3% 833 2,571 15.5
6134 Home Depot 0 0 11,602 -11,602 .0% 0 0 0 .0% 16,344 31,374 99,288 82,268 17,019 120.6% 32,928 106,022 -6,734 93.6% 203,678 176,249 56.3
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 10 49 0 49 .0% 0 0 49 .0% 0 0 .0
Totals 0 0 12,104 -12,104 .0% 0 0 0 .0% 16,646 31,996 101,803 85,247 16,556 119.4% 33,317 107,630 -5,827 94.5% 208,332 182,187 55.8%