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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 ELC4536D89 ELECT PHOTO CONTROL 120-2
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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 0 0 43 -43 .0% 24 53 -53 .0% 66 9 28 165 -137 16.9% 72 158 -130 17.7% 401 293 9.5
6133 Hardware Accounts -2 -6 197 -203 -3.0% 21 43 -49 -13.9% 69 124 220 1,522 -1,302 14.4% 58 119 101 184.8% 207 1,770 12.4
6134 Home Depot 244 518 969 -451 53.4% 298 677 -159 76.5% 1,648 4,316 8,286 7,756 529 106.8% 4,987 11,334 -3,048 73.1% 22,643 16,137 51.3
Totals 242 512 1,209 -697 42.3% 343 773 -261 66.2% 1,783 4,449 8,534 9,443 -909 90.3% 5,117 11,611 -3,077 73.4% 23,251 18,200 46.8%