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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number T103D89 T103 BIN BOX 3 PACK
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 33 793 1,231 -438 64.4% 36 897 -104 88.4% 1,047 297 7,140 7,400 -260 96.4% 261 6,506 634 109.7% 14,657 15,629 45.6
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -77 0 .0
6133 Hardware Accounts 3 56 1,634 -1,578 3.4% 62 1,840 -1,784 3.0% 1,927 377 11,994 15,441 -3,447 77.6% 685 19,921 -7,927 60.2% 40,072 27,672 43.3
6134 Home Depot 987 17,679 20,432 -2,753 86.5% 1,122 17,677 2 100.0% 22,403 9,570 159,150 144,175 14,974 110.3% 9,936 156,541 2,609 101.6% 315,409 292,214 54.4
6136 HD Supply 108 1,789 1,460 329 122.5% 36 567 1,222 315.5% 1,135 684 10,355 12,991 -2,636 79.7% 672 10,589 -234 97.7% 22,313 24,621 42.0
Totals 1,131 20,317 24,757 -4,440 82.0% 1,256 20,981 -664 96.8% 26,512 10,928 188,639 180,007 8,632 104.7% 11,554 193,557 -4,918 97.4% 392,374 360,136 52.3%