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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number HB11KD89 TIMER-OUTDOOR, SNGL OUTLT
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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
6133 Hardware Accounts 104 423 1,546 -1,123 27.3% 363 1,259 -836 33.5% 1,579 1,491 5,196 6,725 -1,529 77.2% 2,313 7,063 -1,867 73.5% 23,712 33,169 15.6
6134 Home Depot 462 2,422 3,247 -825 74.5% 816 3,044 -622 79.5% 3,693 5,454 24,230 26,154 -1,924 92.6% 8,106 30,238 -6,008 80.1% 79,453 69,740 34.7
6135 Amazon 305 4,614 0 4,614 .0% 0 0 4,614 .0% 0 1,705 26,076 0 26,076 .0% 0 0 26,076 .0% 0 0 .0
Totals 871 7,459 4,793 2,666 155.6% 1,179 4,303 3,156 173.3% 5,272 8,650 55,502 32,879 22,623 168.8% 10,419 37,301 18,201 148.7% 103,165 102,909 53.9%