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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 EC210WK DIGIT CNTDWN TMR 10/20/30
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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 0 0 0 0 .0% 0 0 0 .0% 0 9 113 0 113 .0% 0 0 113 .0% 0 0 .0
6133 Hardware Accounts 0 0 189 -189 .0% 6 56 -56 .0% 386 20 213 417 -204 51.0% 67 637 -424 33.4% 2,649 989 21.5
6134 Home Depot 0 0 976 -976 .0% 7 89 -89 .0% 1,035 515 6,803 10,700 -3,897 63.5% 861 10,998 -4,195 61.8% 26,223 22,720 29.9
6135 Amazon 36 478 0 478 .0% -1 7 471 6,828.5% 7 603 8,780 2,319 6,461 378.6% 69 921 7,859 953.3% 5,062 4,198 209.1
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 77 0 .0
Totals 36 478 1,165 -687 41.0% 12 152 326 314.4% 1,428 1,147 15,909 13,436 2,473 118.4% 997 12,556 3,353 126.7% 34,011 27,907 57.0%