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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 11 196 741 -545 26.4% 18 367 -171 53.4% 538 132 2,476 3,083 -607 80.2% 117 2,387 89 103.7% 5,111 6,118 40.4
6133 Hardware Accounts -5 -46 239 -285 -19.2% 30 332 -378 -13.8% 519 122 1,047 1,191 -144 87.8% 257 2,656 -1,609 39.4% 5,480 2,709 38.6
6135 Amazon 228 3,891 6,591 -2,700 59.0% 147 2,306 1,585 168.7% 5,239 3,121 54,302 29,073 25,228 186.7% 1,180 14,229 40,073 381.6% 52,531 57,920 93.7
Totals 234 4,041 7,571 -3,530 53.3% 195 3,005 1,036 134.4% 6,296 3,375 57,825 33,347 24,478 173.4% 1,554 19,272 38,553 300.0% 63,122 66,747 86.6%