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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 9 161 741 -580 21.7% 17 348 -187 46.2% 538 130 2,441 3,009 -568 81.1% 116 2,368 73 103.0% 5,111 6,118 39.8
6133 Hardware Accounts -5 -46 239 -285 -19.2% 18 208 -254 -22.1% 519 122 1,047 1,167 -120 89.6% 245 2,532 -1,485 41.3% 5,480 2,709 38.6
6135 Amazon 208 3,548 6,591 -3,043 53.8% 142 2,081 1,467 170.4% 5,239 3,101 53,959 28,414 25,544 189.9% 1,175 14,004 39,955 385.3% 52,531 57,920 93.1
Totals 212 3,663 7,571 -3,908 48.3% 177 2,637 1,026 138.9% 6,296 3,353 57,447 32,590 24,857 176.2% 1,536 18,904 38,543 303.8% 63,122 66,747 86.0%