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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Item Number WP5220B W/P CVR,DBL,VRT 2.25 CLAY
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Month of July 7 of 20 YTD Day 134 of 249
35% 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
6134 Home Depot 1 9 44 -35 20.4% 1 8 1 112.5% 33 23 190 93 96 203.4% 8 66 124 287.8% 297 247 76.9
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
6510 Zone 10 Southeast 0 0 81 -81 .0% 0 0 0 .0% 75 0 0 28 -28 .0% 0 0 0 .0% 75 81 .0
Totals 1 9 125 -116 7.2% 1 8 1 112.5% 108 24 203 121 82 167.7% 8 66 137 307.5% 372 328 61.8%