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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number 156T1978AD12 156T1978A-12 PK
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 96 -12 21 -33 -57.1% 144 14 -26 -85.7% 20 756 -14 57 -71 -24.2% 828 80 -94 -17.5% 155 176 -7.9
6132 Lowes 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -2 0 .0
6133 Hardware Accounts 171 148 260 -112 56.9% 376 308 -160 48.0% 335 3,228 3,049 2,236 813 136.3% 4,241 3,131 -82 97.3% 5,218 3,928 77.6
6134 Home Depot 1,176 789 520 269 151.7% 1,308 478 311 165.0% 588 12,828 10,051 4,893 5,158 205.4% 15,192 5,553 4,498 181.0% 11,066 8,902 112.9
Totals 1,443 925 801 124 115.4% 1,828 800 125 115.6% 943 16,812 13,086 7,186 5,900 182.1% 20,261 8,764 4,322 149.3% 16,437 13,006 100.6%